[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 866 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 18:06:28.129 UTC