[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27490 | 61.69 | 2024-06-07 | 82 | 6 | 8 | Actual |
29386 | 66.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
21987 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
7566 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
32960 | 37.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
9620 | 21.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
5786 | 12.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
15748 | 47.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
19808 | 47.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
20133 | 45.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
23049 | 27.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
2345 | 21.00 | 2022-07-09 | 82 | 6 | 3 | Actual |
19391 | 9.27 | 2023-10-08 | 82 | 5 | 11 | Actual |
36597 | 63.20 | 2025-02-06 | 82 | 6 | 8 | Actual |
11108 | 41.99 | 2023-02-06 | 82 | 2 | 8 | Actual |
11907 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
30207 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
14017 | 56.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
35413 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
25435 | 10.33 | 2024-04-07 | 82 | 4 | 11 | Actual |
599 | 37.00 | 2022-05-08 | 82 | 3 | 6 | Actual |
27219 | 30.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
20191 | 95.02 | 2023-11-08 | 82 | 1 | 8 | Actual |
13542 | 71.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
30570 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
20511 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
4523 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
35122 | 13.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
2529 | 42.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
9477 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
2607 | 57.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
32927 | 14.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
28809 | 7.14 | 2024-07-08 | 82 | 5 | 11 | Actual |
10376 | 38.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
551 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
25819 | 77.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
14174 | 48.05 | 2023-05-08 | 82 | 6 | 8 | Actual |
23763 | 47.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
3963 | 39.00 | 2022-08-08 | 82 | 3 | 6 | Actual |
3915 | 10.00 | 2022-08-08 | 82 | 2 | 6 | Budget |
9724 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
8550 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
11249 | 45.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
29081 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
19716 | 55.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
12625 | 52.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
13036 | 22.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
92 | 30.00 | 2022-05-08 | 82 | 6 | 3 | Budget |
6306 | 10.00 | 2022-10-08 | 82 | 5 | 6 | Budget |
11765 | 20.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
37209 | 135.00 | 2025-03-08 | 82 | 1 | 4 | Actual |
26870 | 80.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
37913 | 5.01 | 2025-03-08 | 82 | 5 | 11 | Actual |
361 | 49.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
15178 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
Generated 2025-06-07 07:59:44.789 UTC