[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35733 | 16.72 | 2025-01-14 | 82 | 2 | 12 | Actual |
15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
32305 | 35.87 | 2024-10-15 | 82 | 1 | 12 | Actual |
34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
29230 | 27.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
35447 | 73.81 | 2025-01-14 | 82 | 6 | 8 | Actual |
2345 | 21.00 | 2022-07-17 | 82 | 6 | 3 | Actual |
1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
2205 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
24998 | 34.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
38742 | 114.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
25353 | 25.23 | 2024-04-15 | 82 | 1 | 11 | Actual |
172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
10843 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
2529 | 42.00 | 2022-07-17 | 82 | 6 | 4 | Actual |
25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
22222 | 84.42 | 2024-01-14 | 82 | 1 | 8 | Actual |
14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
281 | 47.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
14112 | 98.05 | 2023-05-16 | 82 | 1 | 8 | Actual |
25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
22164 | 64.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
6162 | 10.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
5241 | 30.00 | 2022-09-16 | 82 | 6 | 6 | Budget |
28371 | 25.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
19509 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
24850 | 41.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
29909 | 32.67 | 2024-08-15 | 82 | 3 | 11 | Actual |
28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
4770 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
29351 | 84.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
36710 | 26.29 | 2025-02-14 | 82 | 3 | 11 | Actual |
4444 | 45.02 | 2022-08-16 | 82 | 6 | 8 | Actual |
21160 | 51.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
26533 | 2.89 | 2024-05-15 | 82 | 5 | 11 | Actual |
15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
27630 | 28.42 | 2024-06-15 | 82 | 4 | 11 | Actual |
24792 | 29.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
Generated 2025-06-15 18:14:54.475 UTC