[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 512 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
Generated 2025-05-22 14:48:57.065 UTC