[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 924 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
26036 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
25295 | 54.11 | 2024-03-23 | 82 | 6 | 8 | Actual |
30148 | 20.55 | 2024-07-23 | 82 | 1 | 13 | Actual |
15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
17776 | 38.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
15178 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
Generated 2025-05-23 04:35:37.426 UTC