[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 948 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
Generated 2025-05-29 07:30:23.470 UTC