[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
Generated 2025-05-22 06:53:39.396 UTC