[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1015 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
16444 | 1.82 | 2023-06-26 | 82 | 2 | 12 | Actual |
3214 | 87.45 | 2022-06-26 | 82 | 1 | 8 | Actual |
26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
2792 | 8.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
19391 | 9.27 | 2023-09-25 | 82 | 5 | 11 | Actual |
9621 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
13426 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
27245 | 14.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
2145 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
19928 | 10.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
1162 | 41.00 | 2022-05-26 | 82 | 1 | 3 | Actual |
26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
17776 | 38.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
37535 | 34.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
39064 | 5.01 | 2025-03-26 | 82 | 5 | 11 | Actual |
11108 | 41.99 | 2023-01-24 | 82 | 2 | 8 | Actual |
22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
7428 | 11.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
16417 | 2.89 | 2023-06-26 | 82 | 1 | 12 | Actual |
18511 | 5.01 | 2023-08-26 | 82 | 6 | 12 | Actual |
19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
16003 | 73.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
7157 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
31008 | 11.40 | 2024-08-25 | 82 | 2 | 11 | Actual |
14465 | 5.01 | 2023-04-25 | 82 | 6 | 12 | Actual |
38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
10269 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
6833 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
38004 | 25.23 | 2025-02-23 | 82 | 1 | 12 | Actual |
34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
646 | 24.00 | 2022-04-25 | 82 | 4 | 6 | Actual |
Generated 2025-05-25 05:59:54.315 UTC