[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 14:26:40.952 UTC