[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 779 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
2529 | 42.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
10131 | 35.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
16624 | 28.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
19364 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
3463 | 23.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
33137 | 60.17 | 2024-11-04 | 82 | 2 | 8 | Actual |
172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
26955 | 106.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
6305 | 14.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
1771 | 30.00 | 2022-06-05 | 82 | 4 | 6 | Budget |
18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
20219 | 51.08 | 2023-11-05 | 82 | 2 | 8 | Actual |
24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
17391 | 23.10 | 2023-08-05 | 82 | 6 | 11 | Actual |
834 | 60.00 | 2022-05-05 | 82 | 1 | 7 | Budget |
23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
27630 | 28.42 | 2024-06-04 | 82 | 4 | 11 | Actual |
35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
10514 | 42.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
Generated 2025-06-04 05:28:58.409 UTC