[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 737 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
20781 | 42.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
Generated 2025-05-21 23:57:14.102 UTC