[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39010 | 20.97 | 2025-04-18 | 82 | 3 | 11 | Actual |
550 | 13.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
10514 | 42.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
14933 | 15.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
6910 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
19310 | 5.01 | 2023-10-18 | 82 | 2 | 11 | Actual |
16298 | 14.59 | 2023-07-19 | 82 | 4 | 11 | Actual |
6772 | 45.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
12437 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
26778 | 46.87 | 2024-05-17 | 82 | 6 | 13 | Actual |
33431 | 7.14 | 2024-11-17 | 82 | 2 | 12 | Actual |
599 | 37.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
23728 | 64.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
9574 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
18688 | 63.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
17776 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
17599 | 68.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
8877 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
14613 | 12.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
7952 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
7285 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
27868 | 22.30 | 2024-06-17 | 82 | 1 | 13 | Actual |
34380 | 12.46 | 2024-12-18 | 82 | 2 | 11 | Actual |
9261 | 56.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
18928 | 30.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
14434 | 1.82 | 2023-05-18 | 82 | 2 | 12 | Actual |
28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
6035 | 50.00 | 2022-10-18 | 82 | 6 | 5 | Budget |
2470 | 82.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
6832 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-05-17 | 82 | 4 | 11 | Actual |
17718 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
21038 | 16.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
35292 | 102.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
18980 | 12.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
17035 | 68.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
37626 | 87.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
13507 | 98.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
7486 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
34461 | 9.27 | 2024-12-18 | 82 | 5 | 11 | Actual |
20746 | 69.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
34083 | 26.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
6163 | 15.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
2529 | 42.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
Generated 2025-06-18 02:59:41.543 UTC