[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9574 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
12704 | 61.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
26660 | 5.01 | 2024-04-22 | 82 | 6 | 12 | Actual |
9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
21338 | 18.84 | 2023-11-24 | 82 | 1 | 11 | Actual |
21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
25854 | 53.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
17507 | 5.01 | 2023-07-24 | 82 | 6 | 12 | Actual |
19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
17303 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
Generated 2025-05-23 04:17:38.377 UTC