[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
Generated 2025-05-29 12:54:17.225 UTC