[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1020 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 02:03:51.790 UTC