[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 763 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
Generated 2025-05-28 17:45:02.012 UTC