[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7813 | 31.38 | 2022-11-17 | 82 | 6 | 8 | Actual |
11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
33257 | 20.97 | 2024-11-16 | 82 | 2 | 11 | Actual |
25462 | 8.21 | 2024-04-16 | 82 | 5 | 11 | Actual |
3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
1023 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
25295 | 54.11 | 2024-04-16 | 82 | 6 | 8 | Actual |
6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
22013 | 22.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
2936 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
3401 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
26243 | 71.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
Generated 2025-06-16 04:17:54.515 UTC