[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 266 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 21:22:56.869 UTC