[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
31096 | 36.93 | 2024-09-13 | 82 | 6 | 11 | Actual |
4198 | 60.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
37337 | 70.00 | 2025-03-14 | 82 | 6 | 5 | Actual |
17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
37032 | 45.11 | 2025-02-12 | 82 | 6 | 13 | Actual |
26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
28642 | 61.69 | 2024-07-14 | 82 | 6 | 8 | Actual |
9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
21539 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
35766 | 64.59 | 2025-01-12 | 82 | 6 | 12 | Actual |
29293 | 63.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
18688 | 63.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
29138 | 113.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
14140 | 38.96 | 2023-05-14 | 82 | 2 | 8 | Actual |
36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
1486 | 60.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
30860 | 170.78 | 2024-09-13 | 82 | 1 | 8 | Actual |
35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
12108 | 39.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
24110 | 72.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
10130 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
2529 | 42.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
Generated 2025-06-13 23:54:50.620 UTC