[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 560 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
33345 | 32.67 | 2024-10-25 | 82 | 6 | 11 | Actual |
37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
9942 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
3321 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
37181 | 26.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
36477 | 83.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
4583 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
9525 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
37746 | 84.42 | 2025-02-23 | 82 | 6 | 8 | Actual |
30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
10783 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
35975 | 67.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
38487 | 84.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
17776 | 38.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
36245 | 43.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
18815 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
31545 | 68.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
19901 | 27.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
Generated 2025-05-25 10:37:56.596 UTC