[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6506 | 51.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
31482 | 25.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
38777 | 73.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
21068 | 27.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
17564 | 114.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
14349 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
16475 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
23728 | 64.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
29936 | 30.55 | 2024-08-16 | 82 | 4 | 11 | Actual |
9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
25732 | 61.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
31216 | 53.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
Generated 2025-06-16 23:10:49.046 UTC