[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 828 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 03:15:10.782 UTC