[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 671 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
1548 | 38.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
28487 | 127.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
1407 | 44.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
5087 | 34.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
362 | 60.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
Generated 2025-06-03 11:06:08.301 UTC