[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 08:44:12.955 UTC