[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
Generated 2025-05-22 08:02:13.667 UTC