[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 03:25:37.426 UTC