[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 405 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
23519 | 3.95 | 2024-01-20 | 82 | 1 | 12 | Actual |
15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
21366 | 10.33 | 2023-11-22 | 82 | 2 | 11 | Actual |
36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
Generated 2025-05-21 21:27:34.189 UTC