[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3400 | 38.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
34615 | 57.14 | 2024-12-17 | 82 | 6 | 12 | Actual |
33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
1298 | 6.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
27138 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
18660 | 13.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
23763 | 47.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
5507 | 46.54 | 2022-09-17 | 82 | 2 | 8 | Actual |
26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
19364 | 11.40 | 2023-10-17 | 82 | 4 | 11 | Actual |
26009 | 18.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
21629 | 89.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
37913 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
15116 | 110.17 | 2023-06-17 | 82 | 1 | 8 | Actual |
28430 | 32.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
8549 | 21.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
3915 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
21987 | 35.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
5039 | 14.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
1674 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
28580 | 158.66 | 2024-07-17 | 82 | 1 | 8 | Actual |
16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
19750 | 33.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
27456 | 91.99 | 2024-06-16 | 82 | 2 | 8 | Actual |
26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
19162 | 125.33 | 2023-10-17 | 82 | 1 | 8 | Actual |
27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
34025 | 27.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
14966 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
2423 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
20453 | 14.59 | 2023-11-17 | 82 | 6 | 11 | Actual |
3651 | 45.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
8218 | 52.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
2607 | 57.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
38685 | 34.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
Generated 2025-06-16 21:08:48.547 UTC