[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 690 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
18511 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
Generated 2025-05-22 03:38:38.492 UTC