[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
8406 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
Generated 2025-06-02 11:18:02.212 UTC