[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
28608 | 64.72 | 2024-06-22 | 82 | 2 | 8 | Actual |
30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
Generated 2025-05-22 11:32:06.789 UTC