[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
6959 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
14556 | 68.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
36300 | 41.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
Generated 2025-06-21 19:48:17.172 UTC