[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 592 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
13035 | 20.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
16417 | 2.89 | 2023-08-25 | 82 | 1 | 12 | Actual |
7158 | 45.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
26927 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
38182 | 76.69 | 2025-04-24 | 82 | 6 | 13 | Actual |
893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
2745 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
3073 | 71.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
8876 | 38.96 | 2023-01-25 | 82 | 2 | 8 | Actual |
15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
33017 | 115.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
23374 | 13.53 | 2024-03-24 | 82 | 3 | 11 | Actual |
7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
39010 | 20.97 | 2025-05-25 | 82 | 3 | 11 | Actual |
6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
30651 | 20.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
Generated 2025-07-24 22:35:29.596 UTC