[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 908 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
34732 | 39.85 | 2024-12-16 | 82 | 6 | 13 | Actual |
26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
36352 | 20.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
36326 | 26.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
17035 | 68.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
37626 | 87.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
28929 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
8688 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
25854 | 53.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
24376 | 11.40 | 2024-03-15 | 82 | 3 | 11 | Actual |
8358 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
29173 | 62.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
3462 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
19808 | 47.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
502 | 38.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
5181 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
11109 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
2205 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
11575 | 58.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
33674 | 59.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
21068 | 27.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
39184 | 16.72 | 2025-04-16 | 82 | 2 | 12 | Actual |
19069 | 76.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
1878 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
2284 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Actual |
36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
38626 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
23141 | 73.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
Generated 2025-06-16 02:21:28.411 UTC