[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 215 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
5087 | 34.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
12942 | 36.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
21840 | 56.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
3136 | 39.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
23551 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
11248 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
14853 | 10.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
22990 | 17.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
37422 | 11.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
Generated 2025-06-18 03:05:40.412 UTC