[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
17896 | 9.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
31777 | 22.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
9075 | 30.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
27777 | 8.21 | 2024-06-15 | 82 | 2 | 12 | Actual |
17950 | 16.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
1878 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
2284 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Actual |
36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
17391 | 23.10 | 2023-08-16 | 82 | 6 | 11 | Actual |
18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
18688 | 63.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
2744 | 31.00 | 2022-07-17 | 82 | 1 | 6 | Actual |
18277 | 19.91 | 2023-09-16 | 82 | 1 | 11 | Actual |
6505 | 40.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
24581 | 3.95 | 2024-03-15 | 82 | 6 | 12 | Actual |
39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
35095 | 29.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
35766 | 64.59 | 2025-01-14 | 82 | 6 | 12 | Actual |
13845 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
25854 | 53.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
7566 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
15946 | 22.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
Generated 2025-06-15 03:39:00.646 UTC