[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 901 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
30175 | 52.13 | 2024-07-27 | 82 | 2 | 13 | Actual |
34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
2607 | 57.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
35505 | 43.31 | 2024-12-26 | 82 | 1 | 11 | Actual |
20098 | 74.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
17476 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
27456 | 91.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
20219 | 51.08 | 2023-10-28 | 82 | 2 | 8 | Actual |
36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
29081 | 45.11 | 2024-06-27 | 82 | 6 | 13 | Actual |
15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
5895 | 38.00 | 2022-09-27 | 82 | 6 | 4 | Actual |
1879 | 25.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
5646 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
14826 | 26.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
5087 | 34.00 | 2022-08-28 | 82 | 3 | 6 | Actual |
11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
32669 | 85.00 | 2024-10-27 | 82 | 6 | 4 | Actual |
7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 01:05:10.192 UTC