[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 158 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
36796 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
1548 | 38.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
4058 | 10.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
11576 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
28290 | 39.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
20191 | 95.02 | 2023-10-21 | 82 | 1 | 8 | Actual |
10377 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
34083 | 26.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
18420 | 14.59 | 2023-08-21 | 82 | 6 | 11 | Actual |
37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
3074 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
5088 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
32847 | 10.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
38239 | 107.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
975 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
Generated 2025-05-20 13:06:16.780 UTC