[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 364 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 07:30:27.406 UTC