[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
Generated 2025-05-22 01:17:10.599 UTC