[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 772 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 20:17:29.947 UTC