[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 738 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
Generated 2025-05-22 03:38:47.504 UTC