[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
Generated 2025-05-22 14:19:01.773 UTC