[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 203 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
Generated 2025-05-22 07:59:17.836 UTC