[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1022 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 16:13:05.494 UTC