[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1407 | 44.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
23608 | 95.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
13096 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
550 | 13.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
31893 | 106.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
35766 | 64.59 | 2025-02-02 | 82 | 6 | 12 | Actual |
37032 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
35587 | 25.23 | 2025-02-02 | 82 | 4 | 11 | Actual |
19310 | 5.01 | 2023-11-04 | 82 | 2 | 11 | Actual |
26927 | 27.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
5459 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
10922 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
13663 | 44.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
36442 | 118.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
24263 | 67.75 | 2024-04-03 | 82 | 6 | 8 | Actual |
24549 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
17035 | 68.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
23995 | 22.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
9574 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
4118 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
16567 | 60.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
38545 | 30.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
21280 | 49.57 | 2024-01-05 | 82 | 6 | 8 | Actual |
36764 | 12.46 | 2025-03-05 | 82 | 5 | 11 | Actual |
3787 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
2529 | 42.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
22547 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
8217 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
27080 | 56.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
27548 | 51.82 | 2024-07-04 | 82 | 1 | 11 | Actual |
37832 | 9.27 | 2025-04-04 | 82 | 2 | 11 | Actual |
8078 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
2144 | 43.51 | 2022-07-05 | 82 | 2 | 8 | Actual |
35037 | 56.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
9153 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
18332 | 11.40 | 2023-10-05 | 82 | 3 | 11 | Actual |
22936 | 6.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
12296 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
2936 | 20.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
24522 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
4990 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
36300 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
25435 | 10.33 | 2024-05-04 | 82 | 4 | 11 | Actual |
34944 | 83.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
23347 | 12.46 | 2024-03-04 | 82 | 2 | 11 | Actual |
39184 | 16.72 | 2025-05-05 | 82 | 2 | 12 | Actual |
15264 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
9991 | 57.14 | 2023-02-02 | 82 | 2 | 8 | Actual |
24144 | 54.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
27193 | 43.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
4385 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
5181 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
26424 | 30.55 | 2024-06-03 | 82 | 1 | 11 | Actual |
29796 | 75.32 | 2024-09-03 | 82 | 6 | 8 | Actual |
6306 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
3401 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
8936 | 29.87 | 2023-01-05 | 82 | 6 | 8 | Actual |
1723 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
18815 | 53.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
12704 | 61.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
31096 | 36.93 | 2024-10-04 | 82 | 6 | 11 | Actual |
5319 | 48.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
20338 | 7.14 | 2023-12-05 | 82 | 2 | 11 | Actual |
22724 | 60.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
6114 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
35884 | 46.87 | 2025-02-02 | 82 | 6 | 13 | Actual |
34495 | 49.70 | 2025-01-04 | 82 | 6 | 11 | Actual |
9942 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
34261 | 81.39 | 2025-01-04 | 82 | 2 | 8 | Actual |
30419 | 89.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
20252 | 63.20 | 2023-12-05 | 82 | 6 | 8 | Actual |
17248 | 20.97 | 2023-09-04 | 82 | 1 | 11 | Actual |
16624 | 28.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
29936 | 30.55 | 2024-09-03 | 82 | 4 | 11 | Actual |
35733 | 16.72 | 2025-02-02 | 82 | 2 | 12 | Actual |
7157 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
24638 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
6585 | 76.84 | 2022-11-04 | 82 | 1 | 8 | Actual |
9668 | 12.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
Generated 2025-07-04 21:36:08.839 UTC