[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 602 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
Generated 2025-06-01 16:23:10.362 UTC