[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 634 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
21125 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
22164 | 64.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
362 | 60.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
5708 | 24.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
22964 | 29.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
Generated 2025-05-21 23:53:49.682 UTC