[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 550 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
Generated 2025-05-22 02:52:18.779 UTC