[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 412 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
21068 | 27.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
39064 | 5.01 | 2025-04-17 | 82 | 5 | 11 | Actual |
13873 | 24.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
23941 | 5.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
4661 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
7098 | 43.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
23914 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
35733 | 16.72 | 2025-01-15 | 82 | 2 | 12 | Actual |
29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
22696 | 25.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
30175 | 52.13 | 2024-08-16 | 82 | 2 | 13 | Actual |
22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
172 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
2608 | 60.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
12295 | 37.45 | 2023-03-17 | 82 | 6 | 8 | Actual |
12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
2936 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
Generated 2025-06-16 04:27:55.399 UTC