[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 922 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
38955 | 46.50 | 2025-03-22 | 82 | 1 | 11 | Actual |
13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
36882 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
22964 | 29.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
Generated 2025-05-21 21:26:32.564 UTC