[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
36272 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
21012 | 22.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
21629 | 89.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
29762 | 61.69 | 2024-08-04 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
4911 | 50.00 | 2022-09-05 | 82 | 6 | 5 | Budget |
25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
35037 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
13958 | 25.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
28139 | 69.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
3401 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
17599 | 68.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
25495 | 19.91 | 2024-04-04 | 82 | 6 | 11 | Actual |
22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
32927 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
33794 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
25353 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
31274 | 25.81 | 2024-09-04 | 82 | 1 | 13 | Actual |
2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
Generated 2025-06-04 11:03:45.689 UTC