[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 543 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34294 | 63.20 | 2024-12-19 | 82 | 6 | 8 | Actual |
5787 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
4661 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
2888 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
24263 | 67.75 | 2024-03-18 | 82 | 6 | 8 | Actual |
24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
2936 | 20.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
2145 | 20.00 | 2022-06-19 | 82 | 2 | 8 | Budget |
422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
29499 | 44.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
29048 | 67.92 | 2024-07-19 | 82 | 2 | 13 | Actual |
1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
7158 | 45.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
38151 | 41.60 | 2025-03-19 | 82 | 2 | 13 | Actual |
8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
Generated 2025-06-19 00:41:10.729 UTC