[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1010 > < TAKE 384 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
Generated 2025-05-29 07:37:27.796 UTC