[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3214 | 87.45 | 2022-07-19 | 82 | 1 | 8 | Actual |
12625 | 52.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
7285 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
19482 | 1.82 | 2023-10-18 | 82 | 1 | 12 | Actual |
34434 | 27.36 | 2024-12-18 | 82 | 4 | 11 | Actual |
1626 | 32.00 | 2022-06-18 | 82 | 1 | 6 | Actual |
7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
39037 | 36.93 | 2025-04-18 | 82 | 4 | 11 | Actual |
22341 | 24.16 | 2024-01-16 | 82 | 1 | 11 | Actual |
22724 | 60.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
10268 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
12766 | 36.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
6633 | 38.96 | 2022-10-18 | 82 | 2 | 8 | Actual |
21959 | 8.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
5320 | 60.00 | 2022-09-18 | 82 | 1 | 7 | Budget |
20718 | 14.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
34909 | 129.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
21840 | 56.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
11308 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
20219 | 51.08 | 2023-11-18 | 82 | 2 | 8 | Actual |
12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
23261 | 45.02 | 2024-02-16 | 82 | 6 | 8 | Actual |
5038 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
24021 | 18.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
9152 | 7.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
25697 | 84.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
14881 | 31.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
3867 | 30.00 | 2022-08-18 | 82 | 1 | 6 | Budget |
39218 | 61.40 | 2025-04-18 | 82 | 6 | 12 | Actual |
Generated 2025-06-17 21:07:16.936 UTC