[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 722 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
Generated 2025-05-22 07:55:58.887 UTC