[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 842 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 05:23:23.743 UTC