[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
Generated 2025-05-29 02:03:50.488 UTC