[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 997 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18386 | 3.95 | 2023-08-26 | 82 | 5 | 11 | Actual |
15023 | 84.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
16444 | 1.82 | 2023-06-26 | 82 | 2 | 12 | Actual |
24202 | 88.96 | 2024-02-23 | 82 | 1 | 8 | Actual |
37181 | 26.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
26149 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
24321 | 17.78 | 2024-02-23 | 82 | 1 | 11 | Actual |
32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
27245 | 14.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
5320 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
17276 | 8.21 | 2023-07-26 | 82 | 2 | 11 | Actual |
3073 | 71.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
25295 | 54.11 | 2024-03-25 | 82 | 6 | 8 | Actual |
16124 | 45.02 | 2023-06-26 | 82 | 2 | 8 | Actual |
20365 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
36655 | 58.21 | 2025-01-24 | 82 | 1 | 11 | Actual |
37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
30384 | 112.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
4912 | 47.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
33550 | 43.36 | 2024-10-25 | 82 | 2 | 13 | Actual |
14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
16038 | 66.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
4337 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
9074 | 25.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
33051 | 79.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
11249 | 45.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
28522 | 71.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
646 | 24.00 | 2022-04-25 | 82 | 4 | 6 | Actual |
16271 | 11.40 | 2023-06-26 | 82 | 3 | 11 | Actual |
26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
Generated 2025-05-25 12:30:41.189 UTC