[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 930 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26506 | 13.53 | 2024-05-18 | 82 | 4 | 11 | Actual |
18511 | 5.01 | 2023-09-19 | 82 | 6 | 12 | Actual |
29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
19069 | 76.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
35560 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
18780 | 38.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
24053 | 19.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
32424 | 64.41 | 2024-10-18 | 82 | 2 | 13 | Actual |
38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
8876 | 38.96 | 2022-12-20 | 82 | 2 | 8 | Actual |
37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
37422 | 11.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
10784 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
33999 | 41.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
12562 | 66.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
10593 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
4991 | 33.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
36973 | 46.87 | 2025-02-17 | 82 | 1 | 13 | Actual |
35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
10131 | 35.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
2995 | 37.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
18603 | 58.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
14289 | 15.65 | 2023-05-19 | 82 | 3 | 11 | Actual |
4118 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
Generated 2025-06-19 01:15:00.334 UTC