[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 396 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
Generated 2025-05-29 05:05:39.953 UTC