[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1029 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14675 | 33.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
11814 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
6693 | 30.00 | 2022-10-18 | 82 | 6 | 8 | Budget |
11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
31927 | 89.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
17128 | 90.48 | 2023-08-18 | 82 | 1 | 8 | Actual |
36352 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
19716 | 55.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
34407 | 30.55 | 2024-12-18 | 82 | 3 | 11 | Actual |
21280 | 49.57 | 2023-12-19 | 82 | 6 | 8 | Actual |
11638 | 54.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
18386 | 3.95 | 2023-09-18 | 82 | 5 | 11 | Actual |
12625 | 52.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
23728 | 64.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
19631 | 63.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
2529 | 42.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
17156 | 37.45 | 2023-08-18 | 82 | 2 | 8 | Actual |
13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
25580 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
23347 | 12.46 | 2024-02-16 | 82 | 2 | 11 | Actual |
7428 | 11.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
4336 | 63.20 | 2022-08-18 | 82 | 1 | 8 | Actual |
4990 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
17656 | 12.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
752 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
15178 | 48.05 | 2023-06-18 | 82 | 6 | 8 | Actual |
12941 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
1485 | 68.00 | 2022-06-18 | 82 | 1 | 5 | Actual |
36187 | 59.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
32669 | 85.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
19310 | 5.01 | 2023-10-18 | 82 | 2 | 11 | Actual |
2744 | 31.00 | 2022-07-19 | 82 | 1 | 6 | Actual |
4583 | 21.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
37032 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
4258 | 48.00 | 2022-08-18 | 82 | 6 | 7 | Actual |
5507 | 46.54 | 2022-09-18 | 82 | 2 | 8 | Actual |
34083 | 26.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
38032 | 7.14 | 2025-03-18 | 82 | 2 | 12 | Actual |
23461 | 19.91 | 2024-02-16 | 82 | 6 | 11 | Actual |
31545 | 68.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
34352 | 62.46 | 2024-12-18 | 82 | 1 | 11 | Actual |
5506 | 30.00 | 2022-09-18 | 82 | 2 | 8 | Budget |
13542 | 71.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
19956 | 32.00 | 2023-11-18 | 82 | 3 | 6 | Actual |
8549 | 21.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
12436 | 22.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
37804 | 40.12 | 2025-03-18 | 82 | 1 | 11 | Actual |
34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
36854 | 27.36 | 2025-02-16 | 82 | 1 | 12 | Actual |
34495 | 49.70 | 2024-12-18 | 82 | 6 | 11 | Actual |
24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
36300 | 41.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
Generated 2025-06-18 00:28:37.984 UTC