[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 643 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
18008 | 24.00 | 2023-08-28 | 82 | 6 | 6 | Actual |
7097 | 50.00 | 2022-10-28 | 82 | 1 | 5 | Budget |
17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
8749 | 48.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
27749 | 39.06 | 2024-05-27 | 82 | 1 | 12 | Actual |
16244 | 3.95 | 2023-06-28 | 82 | 2 | 11 | Actual |
9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
32927 | 14.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
32457 | 41.60 | 2024-09-26 | 82 | 6 | 13 | Actual |
17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
Generated 2025-05-28 01:11:22.746 UTC