[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
15264 | 3.95 | 2023-05-22 | 82 | 2 | 11 | Actual |
12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
3463 | 23.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
Generated 2025-05-22 01:28:30.031 UTC