[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 736 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
20511 | 2.89 | 2023-10-25 | 82 | 1 | 12 | Actual |
4444 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
31545 | 68.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
2889 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
2841 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
4384 | 51.08 | 2022-07-25 | 82 | 2 | 8 | Actual |
39303 | 66.17 | 2025-03-25 | 82 | 2 | 13 | Actual |
1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
10269 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
7428 | 11.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
6258 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
33137 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
23821 | 51.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
31096 | 36.93 | 2024-08-24 | 82 | 6 | 11 | Actual |
18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
8407 | 16.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
30767 | 102.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
Generated 2025-05-24 04:18:49.473 UTC