[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 698 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
11309 | 26.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
14289 | 15.65 | 2023-05-03 | 82 | 3 | 11 | Actual |
12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
Generated 2025-06-03 01:02:54.877 UTC