[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
22696 | 25.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
31803 | 17.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
39336 | 60.90 | 2025-04-17 | 82 | 6 | 13 | Actual |
10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
2471 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
28755 | 26.29 | 2024-07-17 | 82 | 3 | 11 | Actual |
20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
15861 | 33.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
5459 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
Generated 2025-06-16 15:31:01.780 UTC