[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1047 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
551 | 10.00 | 2022-04-27 | 82 | 2 | 6 | Budget |
33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
23141 | 73.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
15410 | 2.89 | 2023-05-28 | 82 | 1 | 12 | Actual |
2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
32160 | 27.36 | 2024-09-26 | 82 | 3 | 11 | Actual |
6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
21280 | 49.57 | 2023-11-28 | 82 | 6 | 8 | Actual |
11813 | 39.00 | 2023-02-25 | 82 | 3 | 6 | Actual |
6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
15592 | 17.00 | 2023-06-28 | 82 | 7 | 3 | Actual |
20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
28700 | 53.95 | 2024-06-27 | 82 | 1 | 11 | Actual |
17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
Generated 2025-05-28 01:15:03.100 UTC