[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 534 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 06:56:48.136 UTC