[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 720 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 21:50:57.055 UTC