[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 874 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 03:32:10.292 UTC