[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1022 > < TAKE 224 >
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
Generated 2025-05-29 02:19:37.868 UTC