[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 811 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
Generated 2025-05-22 18:35:21.386 UTC