[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1011 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
Generated 2025-05-29 15:01:02.197 UTC