[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 846 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
4911 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
39218 | 61.40 | 2025-05-25 | 82 | 6 | 12 | Actual |
2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
37626 | 87.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
29386 | 66.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
4661 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
22604 | 100.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
18568 | 120.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
21160 | 51.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
5380 | 39.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
11860 | 25.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
10269 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
17564 | 114.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
Generated 2025-07-24 13:10:04.155 UTC