[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
39336 | 60.90 | 2025-04-17 | 82 | 6 | 13 | Actual |
3401 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
11387 | 6.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
9525 | 14.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
31638 | 76.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
1627 | 30.00 | 2022-06-17 | 82 | 1 | 6 | Budget |
9340 | 46.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
33431 | 7.14 | 2024-11-16 | 82 | 2 | 12 | Actual |
32047 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
24998 | 34.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
1220 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
Generated 2025-06-16 21:38:28.507 UTC