[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
14112 | 98.05 | 2023-04-27 | 82 | 1 | 8 | Actual |
7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
22129 | 63.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
5895 | 38.00 | 2022-09-27 | 82 | 6 | 4 | Actual |
5039 | 14.00 | 2022-08-28 | 82 | 2 | 6 | Actual |
4010 | 29.00 | 2022-07-28 | 82 | 4 | 6 | Actual |
12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
10783 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Actual |
1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
23643 | 52.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
8279 | 40.00 | 2022-11-28 | 82 | 6 | 5 | Actual |
12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
15535 | 56.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-27 18:44:05.555 UTC