[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 650 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
Generated 2025-05-22 03:09:50.428 UTC