[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 831 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
Generated 2025-05-29 07:18:25.750 UTC