[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 849 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
12942 | 36.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
Generated 2025-06-02 20:23:14.802 UTC