[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 48 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
39098 | 43.31 | 2025-03-25 | 82 | 6 | 11 | Actual |
17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
30477 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
29444 | 32.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
15655 | 40.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
22013 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
11435 | 74.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
24943 | 22.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
Generated 2025-05-24 04:50:16.605 UTC