[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 253 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7893 | 33.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
23428 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
22909 | 25.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
4258 | 48.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
8608 | 32.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
7705 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
5894 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
Generated 2025-05-24 07:12:53.476 UTC