[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 341 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
5039 | 14.00 | 2022-08-28 | 82 | 2 | 6 | Actual |
15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
18954 | 15.00 | 2023-09-27 | 82 | 4 | 6 | Actual |
10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
1674 | 14.00 | 2022-05-28 | 82 | 2 | 6 | Actual |
33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
6694 | 43.51 | 2022-09-27 | 82 | 6 | 8 | Actual |
6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
28929 | 7.14 | 2024-06-27 | 82 | 2 | 12 | Actual |
11434 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
9340 | 46.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
24021 | 18.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
5708 | 24.00 | 2022-09-27 | 82 | 6 | 3 | Actual |
9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
17869 | 32.00 | 2023-08-28 | 82 | 1 | 6 | Actual |
4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 02:08:34.683 UTC