[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
10268 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
16298 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
32457 | 41.60 | 2024-09-23 | 82 | 6 | 13 | Actual |
24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
37000 | 52.13 | 2025-01-23 | 82 | 2 | 13 | Actual |
9804 | 64.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
Generated 2025-05-24 05:01:16.162 UTC