[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1048 > < TAKE 250 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
3262 | 32.90 | 2022-07-05 | 82 | 2 | 8 | Actual |
10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
Generated 2025-06-03 08:59:14.042 UTC