[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
17156 | 37.45 | 2023-07-24 | 82 | 2 | 8 | Actual |
221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
3263 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
9261 | 56.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
19808 | 47.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
26870 | 80.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
32901 | 27.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
8935 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
17718 | 39.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
Generated 2025-05-23 20:00:34.636 UTC