[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 396 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 02:25:20.507 UTC