[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 629 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
36187 | 59.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
Generated 2025-06-02 13:58:43.807 UTC