[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 342 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
38652 | 21.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
21125 | 56.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
19310 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
19069 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
16038 | 66.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
29444 | 32.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
Generated 2025-05-24 23:03:45.130 UTC