[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1030 > < TAKE 496 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
Generated 2025-05-29 02:01:48.547 UTC