[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27895 | 67.92 | 2024-05-12 | 82 | 2 | 13 | Actual |
16475 | 3.95 | 2023-06-13 | 82 | 6 | 12 | Actual |
23049 | 27.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
20746 | 69.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
10842 | 33.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
5087 | 34.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
28317 | 10.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
23319 | 18.84 | 2024-01-11 | 82 | 1 | 11 | Actual |
5786 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
12514 | 14.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
27335 | 95.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
10592 | 34.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
29471 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
6959 | 70.00 | 2022-10-13 | 82 | 1 | 4 | Budget |
16624 | 28.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
13873 | 24.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
38331 | 18.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
8456 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
12625 | 52.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
28345 | 47.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
1081 | 30.00 | 2022-04-12 | 82 | 6 | 8 | Budget |
12107 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
19716 | 55.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
22222 | 84.42 | 2023-12-11 | 82 | 1 | 8 | Actual |
7953 | 26.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
12989 | 32.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
33582 | 67.92 | 2024-10-12 | 82 | 6 | 13 | Actual |
32187 | 31.61 | 2024-09-11 | 82 | 4 | 11 | Actual |
30148 | 20.55 | 2024-07-12 | 82 | 1 | 13 | Actual |
32247 | 30.55 | 2024-09-11 | 82 | 6 | 11 | Actual |
1082 | 37.45 | 2022-04-12 | 82 | 6 | 8 | Actual |
6163 | 15.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
3541 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
19190 | 55.63 | 2023-09-12 | 82 | 2 | 8 | Actual |
28782 | 27.36 | 2024-06-12 | 82 | 4 | 11 | Actual |
10131 | 35.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
15318 | 14.59 | 2023-05-13 | 82 | 4 | 11 | Actual |
38124 | 32.83 | 2025-02-10 | 82 | 1 | 13 | Actual |
37032 | 45.11 | 2025-01-11 | 82 | 6 | 13 | Actual |
19224 | 45.02 | 2023-09-12 | 82 | 6 | 8 | Actual |
Generated 2025-05-12 21:48:08.911 UTC