[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 446 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
27245 | 14.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
14262 | 5.01 | 2023-04-25 | 82 | 2 | 11 | Actual |
38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
6114 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
29676 | 78.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
19982 | 20.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
34824 | 64.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
19843 | 38.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
29048 | 67.92 | 2024-06-25 | 82 | 2 | 13 | Actual |
17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
25462 | 8.21 | 2024-03-25 | 82 | 5 | 11 | Actual |
13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
25697 | 84.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
23347 | 12.46 | 2024-01-24 | 82 | 2 | 11 | Actual |
31182 | 12.46 | 2024-08-25 | 82 | 2 | 12 | Actual |
975 | 50.00 | 2022-04-25 | 82 | 1 | 8 | Budget |
31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
29734 | 137.45 | 2024-07-25 | 82 | 1 | 8 | Actual |
9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
2529 | 42.00 | 2022-06-26 | 82 | 6 | 4 | Actual |
26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
16298 | 14.59 | 2023-06-26 | 82 | 4 | 11 | Actual |
15023 | 84.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
28197 | 76.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
31638 | 76.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
26718 | 22.30 | 2024-04-24 | 82 | 1 | 13 | Actual |
37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
11387 | 6.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
13899 | 20.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
Generated 2025-05-25 12:13:39.517 UTC