[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
33284 | 22.04 | 2024-02-22 | 82 | 3 | 11 | Actual |
29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
25353 | 25.23 | 2023-07-23 | 82 | 1 | 11 | Actual |
27245 | 14.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
24110 | 72.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
12624 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
Generated 2024-09-21 14:20:37.962 UTC