[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1021 > < TAKE 1000
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 18:54:52.457 UTC