[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 185 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 19:47:29.395 UTC