[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
27576 | 17.78 | 2024-05-25 | 82 | 2 | 11 | Actual |
8031 | 10.00 | 2022-11-26 | 82 | 7 | 3 | Budget |
34025 | 27.00 | 2024-11-25 | 82 | 4 | 6 | Actual |
29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
31985 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
13723 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
31008 | 11.40 | 2024-08-25 | 82 | 2 | 11 | Actual |
8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
32424 | 64.41 | 2024-09-24 | 82 | 2 | 13 | Actual |
25050 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
31216 | 53.95 | 2024-08-25 | 82 | 6 | 12 | Actual |
14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
11387 | 6.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
11497 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
11576 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
6163 | 15.00 | 2022-09-25 | 82 | 2 | 6 | Actual |
24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
32247 | 30.55 | 2024-09-24 | 82 | 6 | 11 | Actual |
27165 | 13.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
37592 | 101.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
25949 | 58.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
7428 | 11.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
Generated 2025-05-25 03:46:58.275 UTC