[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 143 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
Generated 2025-05-22 03:24:37.814 UTC