[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38004 | 25.23 | 2025-03-19 | 82 | 1 | 12 | Actual |
23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
37502 | 20.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
1724 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
10736 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
15352 | 23.10 | 2023-06-19 | 82 | 6 | 11 | Actual |
1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
22990 | 17.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
7813 | 31.38 | 2022-11-19 | 82 | 6 | 8 | Actual |
9991 | 57.14 | 2023-01-17 | 82 | 2 | 8 | Actual |
35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
26718 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
9574 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
6832 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
5379 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
8750 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
Generated 2025-06-18 20:23:29.781 UTC