[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 506 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31182 | 12.46 | 2024-08-19 | 82 | 2 | 12 | Actual |
1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
26036 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
29551 | 16.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
6693 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
1347 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
22072 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
15535 | 56.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
25914 | 67.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
1548 | 38.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
6163 | 15.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
20626 | 106.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
3463 | 23.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
Generated 2025-05-19 15:24:01.004 UTC