[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
12765 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
29230 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
9574 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
34615 | 57.14 | 2024-11-23 | 82 | 6 | 12 | Actual |
7626 | 54.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
26036 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
2995 | 37.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
Generated 2025-05-23 08:02:52.713 UTC