[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 770 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 14:43:10.684 UTC