[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1082 | 37.45 | 2022-05-10 | 82 | 6 | 8 | Actual |
33523 | 38.09 | 2024-11-09 | 82 | 1 | 13 | Actual |
8828 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
33465 | 48.63 | 2024-11-09 | 82 | 6 | 12 | Actual |
11248 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
9075 | 30.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
4522 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
33731 | 22.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
23428 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
32214 | 11.40 | 2024-10-09 | 82 | 5 | 11 | Actual |
32397 | 39.85 | 2024-10-09 | 82 | 1 | 13 | Actual |
37450 | 34.00 | 2025-03-10 | 82 | 3 | 6 | Actual |
3651 | 45.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
10592 | 34.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
20511 | 2.89 | 2023-11-10 | 82 | 1 | 12 | Actual |
24144 | 54.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
3588 | 70.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
16158 | 67.75 | 2023-07-11 | 82 | 6 | 8 | Actual |
35975 | 67.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
37302 | 86.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
2285 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
5708 | 24.00 | 2022-10-10 | 82 | 6 | 3 | Actual |
30477 | 76.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
28371 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
893 | 40.00 | 2022-05-10 | 82 | 6 | 7 | Budget |
1220 | 30.00 | 2022-06-10 | 82 | 6 | 3 | Budget |
361 | 49.00 | 2022-05-10 | 82 | 1 | 5 | Actual |
12046 | 53.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
14966 | 22.00 | 2023-06-10 | 82 | 6 | 6 | Actual |
16417 | 2.89 | 2023-07-11 | 82 | 1 | 12 | Actual |
31035 | 33.74 | 2024-09-09 | 82 | 3 | 11 | Actual |
36094 | 81.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
8935 | 20.00 | 2022-12-11 | 82 | 6 | 8 | Budget |
14907 | 18.00 | 2023-06-10 | 82 | 4 | 6 | Actual |
16567 | 60.00 | 2023-08-10 | 82 | 6 | 3 | Actual |
35385 | 134.42 | 2025-01-08 | 82 | 1 | 8 | Actual |
15713 | 41.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
21748 | 56.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
29293 | 63.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
24403 | 15.65 | 2024-03-09 | 82 | 4 | 11 | Actual |
7381 | 27.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
2284 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
23763 | 47.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
23347 | 12.46 | 2024-02-08 | 82 | 2 | 11 | Actual |
22072 | 25.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
3729 | 48.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
32013 | 73.81 | 2024-10-09 | 82 | 2 | 8 | Actual |
35587 | 25.23 | 2025-01-08 | 82 | 4 | 11 | Actual |
Generated 2025-06-09 05:34:45.205 UTC