[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 170 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
Generated 2025-05-22 03:09:04.964 UTC