[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1003 > < TAKE 125 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
3262 | 32.90 | 2022-07-05 | 82 | 2 | 8 | Actual |
8749 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
35560 | 26.29 | 2025-01-02 | 82 | 3 | 11 | Actual |
4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
17190 | 52.60 | 2023-08-04 | 82 | 6 | 8 | Actual |
14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
4661 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
8406 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
Generated 2025-06-03 09:46:41.412 UTC