[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1058 > < TAKE 250 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1221 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
27603 | 37.99 | 2024-05-18 | 82 | 3 | 11 | Actual |
32762 | 81.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
37337 | 70.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
22514 | 1.82 | 2023-12-17 | 82 | 1 | 12 | Actual |
9991 | 57.14 | 2022-12-17 | 82 | 2 | 8 | Actual |
3963 | 39.00 | 2022-07-19 | 82 | 3 | 6 | Actual |
1081 | 30.00 | 2022-04-18 | 82 | 6 | 8 | Budget |
23347 | 12.46 | 2024-01-17 | 82 | 2 | 11 | Actual |
15946 | 22.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
2529 | 42.00 | 2022-06-19 | 82 | 6 | 4 | Actual |
3321 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
38004 | 25.23 | 2025-02-16 | 82 | 1 | 12 | Actual |
17128 | 90.48 | 2023-07-19 | 82 | 1 | 8 | Actual |
12514 | 14.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
1406 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
8138 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
8609 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
26927 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
1485 | 68.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
7753 | 32.90 | 2022-10-19 | 82 | 2 | 8 | Actual |
36477 | 83.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
22013 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
17330 | 16.72 | 2023-07-19 | 82 | 4 | 11 | Actual |
29584 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
31723 | 11.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
220 | 62.00 | 2022-04-18 | 82 | 1 | 4 | Actual |
1299 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
28232 | 73.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
17869 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
8936 | 29.87 | 2022-11-19 | 82 | 6 | 8 | Actual |
8750 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
24885 | 42.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
26452 | 13.53 | 2024-04-17 | 82 | 2 | 11 | Actual |
11434 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
10051 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
8079 | 73.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
6910 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Actual |
1626 | 32.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
33582 | 67.92 | 2024-10-18 | 82 | 6 | 13 | Actual |
25732 | 61.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
15178 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
19716 | 55.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
29641 | 109.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
6633 | 38.96 | 2022-09-18 | 82 | 2 | 8 | Actual |
Generated 2025-05-18 18:37:17.287 UTC