[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
35176 | 22.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
4522 | 32.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
32187 | 31.61 | 2024-10-04 | 82 | 4 | 11 | Actual |
7428 | 11.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
38955 | 46.50 | 2025-04-05 | 82 | 1 | 11 | Actual |
25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
16271 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
4660 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
20873 | 52.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
22851 | 38.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
20310 | 25.23 | 2023-11-05 | 82 | 1 | 11 | Actual |
27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
17391 | 23.10 | 2023-08-05 | 82 | 6 | 11 | Actual |
10592 | 34.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
Generated 2025-06-04 08:09:19.554 UTC