[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1038 > < TAKE 448 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 02:20:44.881 UTC