[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
Generated 2025-05-22 11:32:18.309 UTC