[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 837 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 05:40:33.145 UTC