[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 683 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
Generated 2025-05-29 02:03:53.185 UTC