[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 790 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
Generated 2025-05-29 06:16:03.686 UTC