[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 9 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
1221 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
Generated 2025-06-03 06:44:51.120 UTC