[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 629 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
Generated 2025-05-21 10:38:16.619 UTC