[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 590 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 07:43:06.876 UTC