[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 859 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
Generated 2025-05-29 18:12:08.794 UTC