[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1034 > < TAKE 250 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
18928 | 30.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
18980 | 12.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
37913 | 5.01 | 2025-03-05 | 82 | 5 | 11 | Actual |
19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
19364 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
20873 | 52.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
3263 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
6773 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
36245 | 43.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
2529 | 42.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
21068 | 27.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
7428 | 11.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
1347 | 70.00 | 2022-06-05 | 82 | 1 | 4 | Budget |
30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
29762 | 61.69 | 2024-08-04 | 82 | 2 | 8 | Actual |
33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
4522 | 32.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
694 | 20.00 | 2022-05-05 | 82 | 5 | 6 | Budget |
20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
Generated 2025-06-04 11:01:12.940 UTC