[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 904 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
19597 | 96.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
19901 | 27.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
Generated 2025-05-22 12:01:49.837 UTC