[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
Generated 2025-05-29 05:12:13.150 UTC