[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 250 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
24144 | 54.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
281 | 47.00 | 2022-04-24 | 82 | 6 | 4 | Actual |
12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
11576 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
7953 | 26.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
21038 | 16.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
24943 | 22.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
27047 | 80.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
Generated 2025-05-24 05:05:26.187 UTC