[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
Generated 2025-05-22 07:20:08.768 UTC