[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
29258 | 110.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
29293 | 63.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
10513 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
12988 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
221 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
37450 | 34.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
10593 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
14522 | 85.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
10592 | 34.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
6036 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
20718 | 14.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
9200 | 72.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
37502 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
Generated 2025-05-20 04:56:36.242 UTC