[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 893 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35587 | 25.23 | 2024-12-19 | 82 | 4 | 11 | Actual |
35176 | 22.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
24321 | 17.78 | 2024-02-18 | 82 | 1 | 11 | Actual |
17156 | 37.45 | 2023-07-21 | 82 | 2 | 8 | Actual |
29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
20191 | 95.02 | 2023-10-21 | 82 | 1 | 8 | Actual |
21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
12989 | 32.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
23106 | 64.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
27047 | 80.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
20873 | 52.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
12375 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
33137 | 60.17 | 2024-10-20 | 82 | 2 | 8 | Actual |
7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
29584 | 29.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
22129 | 63.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
8031 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
17070 | 48.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
27456 | 91.99 | 2024-05-20 | 82 | 2 | 8 | Actual |
Generated 2025-05-20 22:35:29.814 UTC