[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5087 | 34.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
6633 | 38.96 | 2022-11-04 | 82 | 2 | 8 | Actual |
6305 | 14.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
38032 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
38545 | 30.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
32047 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
15116 | 110.17 | 2023-07-05 | 82 | 1 | 8 | Actual |
7813 | 31.38 | 2022-12-05 | 82 | 6 | 8 | Actual |
16838 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
35447 | 73.81 | 2025-02-02 | 82 | 6 | 8 | Actual |
22456 | 25.23 | 2024-02-02 | 82 | 6 | 11 | Actual |
25791 | 19.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
19750 | 33.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
3073 | 71.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
9153 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
1771 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
16567 | 60.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
36442 | 118.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
25261 | 51.08 | 2024-05-04 | 82 | 2 | 8 | Actual |
19843 | 38.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
17156 | 37.45 | 2023-09-04 | 82 | 2 | 8 | Actual |
1547 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
4337 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
28782 | 27.36 | 2024-08-04 | 82 | 4 | 11 | Actual |
2792 | 8.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
28929 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
15592 | 17.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
33523 | 38.09 | 2024-12-04 | 82 | 1 | 13 | Actual |
25914 | 67.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
33794 | 69.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
29386 | 66.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
13542 | 71.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
30625 | 35.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
37422 | 11.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
10268 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
17950 | 16.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
36272 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
11967 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
18158 | 82.90 | 2023-10-05 | 82 | 1 | 8 | Actual |
833 | 51.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
35037 | 56.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
11387 | 6.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
19162 | 125.33 | 2023-11-04 | 82 | 1 | 8 | Actual |
22604 | 100.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
27749 | 39.06 | 2024-07-04 | 82 | 1 | 12 | Actual |
2994 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
26149 | 19.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
16444 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
35824 | 24.06 | 2025-02-02 | 82 | 1 | 13 | Actual |
20986 | 33.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
30651 | 20.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
25697 | 84.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
37946 | 34.80 | 2025-04-04 | 82 | 6 | 11 | Actual |
23608 | 95.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
19540 | 3.95 | 2023-11-04 | 82 | 6 | 12 | Actual |
7285 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
12107 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
29258 | 110.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
13316 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
16271 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
17564 | 114.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
28809 | 7.14 | 2024-08-04 | 82 | 5 | 11 | Actual |
6694 | 43.51 | 2022-11-04 | 82 | 6 | 8 | Actual |
35587 | 25.23 | 2025-02-02 | 82 | 4 | 11 | Actual |
28700 | 53.95 | 2024-08-04 | 82 | 1 | 11 | Actual |
14316 | 11.40 | 2023-06-04 | 82 | 4 | 11 | Actual |
14465 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
22129 | 63.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
25949 | 58.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
26835 | 99.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
7098 | 43.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
28522 | 71.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
24998 | 34.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
9574 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
8877 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
5459 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
38777 | 73.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
23347 | 12.46 | 2024-03-04 | 82 | 2 | 11 | Actual |
20931 | 23.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
Generated 2025-07-04 17:59:03.493 UTC