[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31390 | 115.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
12765 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
14881 | 31.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
31777 | 22.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
8503 | 22.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
10514 | 42.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
9477 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
11716 | 35.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
2745 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
24021 | 18.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
19509 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
34944 | 83.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
34553 | 31.61 | 2024-12-20 | 82 | 1 | 12 | Actual |
31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
Generated 2025-06-19 07:21:01.279 UTC