[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 652 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
9340 | 46.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
15318 | 14.59 | 2023-05-28 | 82 | 4 | 11 | Actual |
29081 | 45.11 | 2024-06-27 | 82 | 6 | 13 | Actual |
36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
29762 | 61.69 | 2024-07-27 | 82 | 2 | 8 | Actual |
37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
1879 | 25.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
2345 | 21.00 | 2022-06-28 | 82 | 6 | 3 | Actual |
3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
33017 | 115.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
31893 | 106.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 01:54:45.229 UTC