[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 326 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
2145 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
24376 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
11860 | 25.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
Generated 2025-05-22 03:02:32.909 UTC