[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 879 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
4385 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
29471 | 11.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
16124 | 45.02 | 2023-07-22 | 82 | 2 | 8 | Actual |
6306 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
30597 | 17.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
2017 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
7487 | 25.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
172 | 9.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
Generated 2025-06-20 21:42:53.579 UTC