[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 711 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
35587 | 25.23 | 2024-12-22 | 82 | 4 | 11 | Actual |
33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
6444 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
38151 | 41.60 | 2025-02-21 | 82 | 2 | 13 | Actual |
29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
5834 | 79.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
26567 | 15.65 | 2024-04-22 | 82 | 6 | 11 | Actual |
421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
9574 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
7953 | 26.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
Generated 2025-05-23 18:15:45.363 UTC