[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 906 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
5320 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
Generated 2025-05-22 07:49:23.628 UTC