[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 08:52:53.501 UTC