[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 830 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
2793 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
2017 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
35614 | 6.08 | 2025-01-19 | 82 | 5 | 11 | Actual |
23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
3729 | 48.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
27047 | 80.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
7952 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
894 | 41.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
36764 | 12.46 | 2025-02-19 | 82 | 5 | 11 | Actual |
32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
11860 | 25.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
9620 | 21.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
6833 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
2097 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
22456 | 25.23 | 2024-01-19 | 82 | 6 | 11 | Actual |
12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
28345 | 47.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
36737 | 24.16 | 2025-02-19 | 82 | 4 | 11 | Actual |
28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
Generated 2025-06-20 20:28:06.857 UTC