[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 159 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
9573 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
Generated 2024-11-11 02:43:09.868 UTC