[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 867 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 07:29:05.080 UTC