[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 463 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
37476 | 29.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
23049 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
34294 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
10316 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
31638 | 76.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
14907 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
32549 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
39303 | 66.17 | 2025-05-25 | 82 | 2 | 13 | Actual |
28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
38742 | 114.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
Generated 2025-07-24 22:34:44.005 UTC