[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 777 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 05:55:49.743 UTC