[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 714 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
Generated 2025-05-22 11:54:48.807 UTC