[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 04:50:07.490 UTC