[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 685 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
Generated 2025-05-29 02:21:44.888 UTC