[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 779 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
32549 | 59.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
16038 | 66.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
18420 | 14.59 | 2023-08-25 | 82 | 6 | 11 | Actual |
11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
26331 | 66.23 | 2024-04-23 | 82 | 2 | 8 | Actual |
26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
39037 | 36.93 | 2025-03-25 | 82 | 4 | 11 | Actual |
23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
38652 | 21.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
1879 | 25.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
5708 | 24.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
6258 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
Generated 2025-05-24 22:21:02.326 UTC