[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1070 > < TAKE 125 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
16096 | 98.05 | 2023-07-03 | 82 | 1 | 8 | Actual |
37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
Generated 2025-06-01 23:34:44.495 UTC