[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 672 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
Generated 2025-05-29 18:06:36.801 UTC