[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 753 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
6584 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
Generated 2025-05-22 07:30:26.292 UTC