[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
12375 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
10593 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
34881 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
16624 | 28.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
9942 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
18158 | 82.90 | 2023-08-25 | 82 | 1 | 8 | Actual |
33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
362 | 60.00 | 2022-04-24 | 82 | 1 | 5 | Budget |
36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
Generated 2025-05-24 13:40:45.865 UTC