[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 652 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 11:20:42.748 UTC