[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 882 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
38004 | 25.23 | 2025-02-21 | 82 | 1 | 12 | Actual |
11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
26090 | 16.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
16865 | 8.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
16687 | 35.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
5240 | 32.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
Generated 2025-05-23 05:35:21.302 UTC