[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
Generated 2025-05-28 16:59:00.820 UTC