[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 535 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33051 | 79.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
20718 | 14.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
36882 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
15352 | 23.10 | 2023-05-20 | 82 | 6 | 11 | Actual |
16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
29258 | 110.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
32305 | 35.87 | 2024-09-18 | 82 | 1 | 12 | Actual |
10051 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
16271 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
30175 | 52.13 | 2024-07-19 | 82 | 2 | 13 | Actual |
32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
28430 | 32.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
34700 | 48.62 | 2024-11-19 | 82 | 2 | 13 | Actual |
9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
1770 | 28.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
36563 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
6306 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
Generated 2025-05-19 17:38:43.700 UTC