[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 250 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
1878 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
16096 | 98.05 | 2023-07-06 | 82 | 1 | 8 | Actual |
17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
834 | 60.00 | 2022-05-05 | 82 | 1 | 7 | Budget |
7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
25732 | 61.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
20133 | 45.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
3401 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
7098 | 43.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
Generated 2025-06-04 16:52:53.114 UTC