[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1014 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 03:41:23.082 UTC