[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 638 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7625 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
7892 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
15058 | 65.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
10737 | 33.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
19750 | 33.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
14017 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
18900 | 11.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
10455 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
21160 | 51.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
24230 | 49.57 | 2024-03-14 | 82 | 2 | 8 | Actual |
15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
34615 | 57.14 | 2024-12-15 | 82 | 6 | 12 | Actual |
172 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
33017 | 115.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
693 | 16.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
18478 | 3.95 | 2023-09-15 | 82 | 1 | 12 | Actual |
10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
8688 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
599 | 37.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
6444 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
25914 | 67.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
3729 | 48.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
Generated 2025-06-14 05:50:01.476 UTC