[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 161 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
29854 | 52.89 | 2024-08-02 | 82 | 1 | 11 | Actual |
2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
Generated 2025-06-02 15:14:08.061 UTC