[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 18:05:11.387 UTC