[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
Generated 2025-05-29 02:02:56.926 UTC