[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 744 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
26009 | 18.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
Generated 2025-05-21 23:06:44.590 UTC