[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 710 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
1957 | 54.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
Generated 2025-06-01 11:46:59.626 UTC