[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1038 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25914 | 67.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
28755 | 26.29 | 2024-08-25 | 82 | 3 | 11 | Actual |
34581 | 12.46 | 2025-01-25 | 82 | 2 | 12 | Actual |
15535 | 56.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
20511 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
35647 | 32.67 | 2025-02-23 | 82 | 6 | 11 | Actual |
5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
27047 | 80.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
10843 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
2995 | 37.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
4850 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
2284 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
27370 | 76.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
9339 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
9573 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
15144 | 41.99 | 2023-07-26 | 82 | 2 | 8 | Actual |
13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
19509 | 1.82 | 2023-11-25 | 82 | 2 | 12 | Actual |
5507 | 46.54 | 2022-10-26 | 82 | 2 | 8 | Actual |
30888 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
36882 | 7.14 | 2025-03-26 | 82 | 2 | 12 | Actual |
26036 | 6.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
21987 | 35.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
36094 | 81.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
29641 | 109.00 | 2024-09-24 | 82 | 1 | 7 | Actual |
33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
32927 | 14.00 | 2024-12-25 | 82 | 5 | 6 | Actual |
221 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
10592 | 34.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
23519 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
13925 | 15.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
22514 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
16475 | 3.95 | 2023-08-26 | 82 | 6 | 12 | Actual |
32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
4443 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
28020 | 73.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
22639 | 58.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
38572 | 17.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
14112 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
11575 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
14826 | 26.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
20133 | 45.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
Generated 2025-07-25 05:38:01.641 UTC