[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
21393 | 16.72 | 2023-11-22 | 82 | 3 | 11 | Actual |
34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
Generated 2025-05-21 12:52:34.386 UTC