[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 637 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
Generated 2025-05-22 03:51:50.995 UTC