[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 184 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 22:27:38.946 UTC