[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
2145 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
Generated 2025-05-21 21:46:31.246 UTC