[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 911 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
5087 | 34.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
28963 | 44.38 | 2024-07-05 | 82 | 6 | 12 | Actual |
33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
4058 | 10.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
32927 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
18722 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
27428 | 123.81 | 2024-06-04 | 82 | 1 | 8 | Actual |
17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
5646 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
16271 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
31154 | 36.93 | 2024-09-04 | 82 | 1 | 12 | Actual |
38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
25580 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
4991 | 33.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-03-04 | 82 | 5 | 11 | Actual |
1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
2206 | 46.54 | 2022-06-05 | 82 | 6 | 8 | Actual |
37032 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
12844 | 31.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
21720 | 12.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
Generated 2025-06-04 16:09:41.848 UTC