[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 647 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
38777 | 73.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
31216 | 53.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
19509 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
32247 | 30.55 | 2024-10-19 | 82 | 6 | 11 | Actual |
2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
Generated 2025-06-20 01:59:56.014 UTC