[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 82 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 12:00:33.996 UTC