[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6772 | 45.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
28317 | 10.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
32397 | 39.85 | 2024-09-18 | 82 | 1 | 13 | Actual |
16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
5835 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
25140 | 87.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
6306 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
17303 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
8218 | 52.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
25083 | 27.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
24792 | 29.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
33229 | 53.95 | 2024-10-19 | 82 | 1 | 11 | Actual |
5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
5181 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
28430 | 32.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
Generated 2025-05-19 10:49:40.690 UTC