[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 984 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
Generated 2025-05-29 18:00:35.058 UTC