[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 634 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
13845 | 8.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
15861 | 33.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
19310 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
18420 | 14.59 | 2023-08-31 | 82 | 6 | 11 | Actual |
14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
550 | 13.00 | 2022-04-30 | 82 | 2 | 6 | Actual |
1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
8139 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
33582 | 67.92 | 2024-10-30 | 82 | 6 | 13 | Actual |
36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
23821 | 51.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
Generated 2025-05-30 23:35:55.873 UTC