[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 682 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
34380 | 12.46 | 2024-11-24 | 82 | 2 | 11 | Actual |
20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
2145 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
29293 | 63.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
34261 | 81.39 | 2024-11-24 | 82 | 2 | 8 | Actual |
9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
13818 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
28105 | 141.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
4197 | 45.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
5647 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
15620 | 52.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
Generated 2025-05-24 04:11:30.719 UTC