[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 791 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
37626 | 87.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
11765 | 20.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
15410 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
28901 | 36.93 | 2024-07-17 | 82 | 1 | 12 | Actual |
13542 | 71.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
26331 | 66.23 | 2024-05-16 | 82 | 2 | 8 | Actual |
10783 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
8936 | 29.87 | 2022-12-18 | 82 | 6 | 8 | Actual |
34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
16945 | 13.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
13175 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
25612 | 2.89 | 2024-04-16 | 82 | 6 | 12 | Actual |
30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
27047 | 80.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
23141 | 73.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
11967 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
26036 | 6.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
8549 | 21.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
1957 | 54.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
31696 | 36.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
30767 | 102.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
27603 | 37.99 | 2024-06-16 | 82 | 3 | 11 | Actual |
Generated 2025-06-16 12:49:46.376 UTC