[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
Generated 2025-05-28 04:34:37.546 UTC