[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
172 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
18008 | 24.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
7625 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
20958 | 8.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
8550 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
10981 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
7158 | 45.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
4522 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
38863 | 52.60 | 2025-04-15 | 82 | 2 | 8 | Actual |
23856 | 47.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
11638 | 54.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
Generated 2025-06-15 02:16:33.833 UTC