[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 823 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
11249 | 45.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
9667 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
Generated 2025-05-22 01:45:06.705 UTC