[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 701 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
1675 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
15236 | 23.10 | 2023-05-22 | 82 | 1 | 11 | Actual |
1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
30570 | 36.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
33284 | 22.04 | 2024-10-21 | 82 | 3 | 11 | Actual |
18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
3540 | 11.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
7428 | 11.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
11860 | 25.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
Generated 2025-05-21 23:11:27.897 UTC