[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 02:03:49.822 UTC