[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 990 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 21:11:22.824 UTC