[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 862 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
1298 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
29081 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
9014 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
14933 | 15.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
4708 | 68.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
22964 | 29.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
16652 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
2345 | 21.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
4850 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
39010 | 20.97 | 2025-04-21 | 82 | 3 | 11 | Actual |
38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
37746 | 84.42 | 2025-03-21 | 82 | 6 | 8 | Actual |
27047 | 80.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
19928 | 10.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
1406 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
15023 | 84.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
9991 | 57.14 | 2023-01-19 | 82 | 2 | 8 | Actual |
26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
Generated 2025-06-20 23:59:43.988 UTC