[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 06:04:59.378 UTC