[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
Generated 2025-05-29 12:38:47.051 UTC