[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 782 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 02:28:33.623 UTC