[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
13818 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
22604 | 100.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
11814 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
21038 | 16.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
Generated 2025-05-10 22:00:25.999 UTC