[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 731 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
22369 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
38955 | 46.50 | 2025-03-22 | 82 | 1 | 11 | Actual |
23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
Generated 2025-05-21 15:05:46.771 UTC