[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1011 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
834 | 60.00 | 2022-04-30 | 82 | 1 | 7 | Budget |
24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
Generated 2025-05-30 20:48:38.067 UTC