[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 637 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
10377 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
Generated 2025-05-22 03:07:27.933 UTC