[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 706 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
Generated 2025-05-29 08:23:05.527 UTC