[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
18660 | 13.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
4912 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
18780 | 38.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
2745 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
5973 | 59.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
27428 | 123.81 | 2024-06-15 | 82 | 1 | 8 | Actual |
32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
8503 | 22.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
9260 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
10456 | 51.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
26331 | 66.23 | 2024-05-15 | 82 | 2 | 8 | Actual |
20718 | 14.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
12625 | 52.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
14349 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
4990 | 30.00 | 2022-09-16 | 82 | 1 | 6 | Budget |
21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
34944 | 83.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
Generated 2025-06-15 16:26:58.447 UTC