[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9152 | 7.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
6633 | 38.96 | 2022-10-16 | 82 | 2 | 8 | Actual |
33944 | 38.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
24202 | 88.96 | 2024-03-15 | 82 | 1 | 8 | Actual |
4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
22696 | 25.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
13873 | 24.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
31777 | 22.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
9014 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
21218 | 113.20 | 2023-12-17 | 82 | 1 | 8 | Actual |
35647 | 32.67 | 2025-01-14 | 82 | 6 | 11 | Actual |
18873 | 21.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
31008 | 11.40 | 2024-09-15 | 82 | 2 | 11 | Actual |
34352 | 62.46 | 2024-12-16 | 82 | 1 | 11 | Actual |
11638 | 54.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
6365 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
17391 | 23.10 | 2023-08-16 | 82 | 6 | 11 | Actual |
25854 | 53.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
12515 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
Generated 2025-06-16 02:35:01.193 UTC