[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 641 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 16:01:57.422 UTC