[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 84 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2995 | 37.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
36915 | 43.31 | 2025-01-10 | 82 | 6 | 12 | Actual |
16475 | 3.95 | 2023-06-12 | 82 | 6 | 12 | Actual |
34407 | 30.55 | 2024-11-11 | 82 | 3 | 11 | Actual |
22851 | 38.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
12235 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
31927 | 89.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
15058 | 65.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
21932 | 22.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
4198 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
22039 | 12.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
32247 | 30.55 | 2024-09-10 | 82 | 6 | 11 | Actual |
6694 | 43.51 | 2022-09-11 | 82 | 6 | 8 | Actual |
31836 | 29.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
16124 | 45.02 | 2023-06-12 | 82 | 2 | 8 | Actual |
25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
3963 | 39.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
14112 | 98.05 | 2023-04-11 | 82 | 1 | 8 | Actual |
33 | 40.00 | 2022-04-11 | 82 | 1 | 3 | Budget |
3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
25462 | 8.21 | 2024-03-11 | 82 | 5 | 11 | Actual |
27370 | 76.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
17656 | 12.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
2608 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
37302 | 86.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
9668 | 12.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
19190 | 55.63 | 2023-09-11 | 82 | 2 | 8 | Actual |
6259 | 33.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
9573 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
11109 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
29909 | 32.67 | 2024-07-11 | 82 | 3 | 11 | Actual |
25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
172 | 9.00 | 2022-04-11 | 82 | 7 | 3 | Actual |
18568 | 120.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
2529 | 42.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
12187 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
21125 | 56.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
38331 | 18.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
21720 | 12.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
28728 | 14.59 | 2024-06-11 | 82 | 2 | 11 | Actual |
37832 | 9.27 | 2025-02-09 | 82 | 2 | 11 | Actual |
34881 | 27.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
33345 | 32.67 | 2024-10-11 | 82 | 6 | 11 | Actual |
28608 | 64.72 | 2024-06-11 | 82 | 2 | 8 | Actual |
21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
Generated 2025-05-11 21:20:03.781 UTC