[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 488 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
Generated 2025-05-28 22:05:25.728 UTC