[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 722 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
27335 | 95.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
34944 | 83.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
Generated 2025-05-22 02:52:22.273 UTC