[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 864 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
10640 | 10.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
28522 | 71.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
17950 | 16.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
16745 | 53.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
32847 | 10.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
Generated 2025-05-30 09:35:24.474 UTC