[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 995 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
1221 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
29734 | 137.45 | 2024-08-03 | 82 | 1 | 8 | Actual |
11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
14262 | 5.01 | 2023-05-04 | 82 | 2 | 11 | Actual |
11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
10842 | 33.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
20310 | 25.23 | 2023-11-04 | 82 | 1 | 11 | Actual |
21539 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
16417 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
Generated 2025-06-03 09:10:47.118 UTC