[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 909 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
19956 | 32.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
16838 | 32.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
27138 | 29.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
36655 | 58.21 | 2025-01-19 | 82 | 1 | 11 | Actual |
27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
25495 | 19.91 | 2024-03-20 | 82 | 6 | 11 | Actual |
9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
27868 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
16359 | 13.53 | 2023-06-21 | 82 | 6 | 11 | Actual |
31545 | 68.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
Generated 2025-05-20 15:06:45.161 UTC