[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 651 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
14174 | 48.05 | 2023-05-02 | 82 | 6 | 8 | Actual |
15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
Generated 2025-06-01 08:57:57.811 UTC