[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 249 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
Generated 2025-05-21 23:58:44.702 UTC