[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1025 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
Generated 2025-05-29 06:44:57.716 UTC