[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
38897 | 67.75 | 2025-04-22 | 82 | 6 | 8 | Actual |
19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
5973 | 59.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
16865 | 8.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
38487 | 84.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
33852 | 72.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
28700 | 53.95 | 2024-07-22 | 82 | 1 | 11 | Actual |
6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
26424 | 30.55 | 2024-05-21 | 82 | 1 | 11 | Actual |
3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
12437 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
19956 | 32.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
37244 | 91.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
10317 | 62.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
31751 | 41.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
31510 | 121.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
26064 | 29.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
29173 | 62.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
36854 | 27.36 | 2025-02-20 | 82 | 1 | 12 | Actual |
Generated 2025-06-22 00:03:06.134 UTC