[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 112 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22283 | 46.54 | 2024-01-16 | 82 | 6 | 8 | Actual |
25949 | 58.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
25854 | 53.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
38032 | 7.14 | 2025-03-18 | 82 | 2 | 12 | Actual |
5709 | 20.00 | 2022-10-18 | 82 | 6 | 3 | Budget |
22341 | 24.16 | 2024-01-16 | 82 | 1 | 11 | Actual |
34553 | 31.61 | 2024-12-18 | 82 | 1 | 12 | Actual |
3589 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Budget |
32397 | 39.85 | 2024-10-17 | 82 | 1 | 13 | Actual |
753 | 31.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
21840 | 56.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
8876 | 38.96 | 2022-12-19 | 82 | 2 | 8 | Actual |
16096 | 98.05 | 2023-07-19 | 82 | 1 | 8 | Actual |
17070 | 48.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
10921 | 56.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
23106 | 64.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
4444 | 45.02 | 2022-08-18 | 82 | 6 | 8 | Actual |
3588 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Actual |
36326 | 26.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
23700 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
8549 | 21.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
19716 | 55.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
2097 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
29293 | 63.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
3321 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
30207 | 45.11 | 2024-08-17 | 82 | 6 | 13 | Actual |
16567 | 60.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
6306 | 10.00 | 2022-10-18 | 82 | 5 | 6 | Budget |
17248 | 20.97 | 2023-08-18 | 82 | 1 | 11 | Actual |
28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
9943 | 104.11 | 2023-01-16 | 82 | 1 | 8 | Actual |
19190 | 55.63 | 2023-10-18 | 82 | 2 | 8 | Actual |
2842 | 40.00 | 2022-07-19 | 82 | 3 | 6 | Budget |
12624 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
4522 | 32.00 | 2022-09-18 | 82 | 1 | 3 | Actual |
9667 | 10.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
Generated 2025-06-17 20:13:04.588 UTC