[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 146 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
Generated 2025-05-28 07:16:27.958 UTC