[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 551 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 18:06:31.228 UTC