[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 960 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 05:43:22.430 UTC