[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 173 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
11109 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
Generated 2025-05-21 23:47:12.664 UTC