[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24850 | 41.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
30860 | 170.78 | 2024-09-17 | 82 | 1 | 8 | Actual |
14826 | 26.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
36764 | 12.46 | 2025-02-16 | 82 | 5 | 11 | Actual |
6258 | 30.00 | 2022-10-18 | 82 | 4 | 6 | Budget |
7753 | 32.90 | 2022-11-18 | 82 | 2 | 8 | Actual |
36597 | 63.20 | 2025-02-16 | 82 | 6 | 8 | Actual |
10982 | 51.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
2792 | 8.00 | 2022-07-19 | 82 | 2 | 6 | Actual |
30570 | 36.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
22072 | 25.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
28139 | 69.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
11638 | 54.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
6833 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
30625 | 35.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
25612 | 2.89 | 2024-04-17 | 82 | 6 | 12 | Actual |
2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
13097 | 29.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
33137 | 60.17 | 2024-11-17 | 82 | 2 | 8 | Actual |
30922 | 90.48 | 2024-09-17 | 82 | 6 | 8 | Actual |
34824 | 64.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
12374 | 36.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
33794 | 69.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
31482 | 25.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
12624 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
9621 | 20.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
14733 | 56.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
20310 | 25.23 | 2023-11-18 | 82 | 1 | 11 | Actual |
29970 | 33.74 | 2024-08-17 | 82 | 6 | 11 | Actual |
1626 | 32.00 | 2022-06-18 | 82 | 1 | 6 | Actual |
11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
5708 | 24.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
21932 | 22.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
32927 | 14.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
29909 | 32.67 | 2024-08-17 | 82 | 3 | 11 | Actual |
2994 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
38897 | 67.75 | 2025-04-18 | 82 | 6 | 8 | Actual |
16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
34140 | 111.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
24263 | 67.75 | 2024-03-17 | 82 | 6 | 8 | Actual |
6035 | 50.00 | 2022-10-18 | 82 | 6 | 5 | Budget |
22013 | 22.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
26870 | 80.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
33582 | 67.92 | 2024-11-17 | 82 | 6 | 13 | Actual |
Generated 2025-06-18 00:06:45.435 UTC