[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 796 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
30512 | 68.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
35202 | 15.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
37832 | 9.27 | 2025-03-05 | 82 | 2 | 11 | Actual |
18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
24230 | 49.57 | 2024-03-04 | 82 | 2 | 8 | Actual |
33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
36245 | 43.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
30767 | 102.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
10131 | 35.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
27895 | 67.92 | 2024-06-04 | 82 | 2 | 13 | Actual |
16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
15264 | 3.95 | 2023-06-05 | 82 | 2 | 11 | Actual |
10130 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
25233 | 105.63 | 2024-04-04 | 82 | 1 | 8 | Actual |
4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
14853 | 10.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
3463 | 23.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
35587 | 25.23 | 2025-01-03 | 82 | 4 | 11 | Actual |
18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
30056 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
15913 | 16.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
893 | 40.00 | 2022-05-05 | 82 | 6 | 7 | Budget |
5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
15318 | 14.59 | 2023-06-05 | 82 | 4 | 11 | Actual |
Generated 2025-06-05 00:20:28.994 UTC