[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 768 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
4771 | 51.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
5708 | 24.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
4708 | 68.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
3462 | 20.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
31154 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
26927 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
12844 | 31.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
4058 | 10.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
16567 | 60.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
20931 | 23.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
20219 | 51.08 | 2023-10-26 | 82 | 2 | 8 | Actual |
15178 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
10690 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
35413 | 63.20 | 2024-12-24 | 82 | 2 | 8 | Actual |
12562 | 66.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
8030 | 9.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
Generated 2025-05-25 05:18:55.624 UTC