[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 911 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7487 | 25.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
7565 | 75.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
5895 | 38.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
20986 | 33.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
9075 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
Generated 2025-06-21 01:26:22.010 UTC