[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 252 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 22:49:42.584 UTC