[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 969 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 15:54:05.160 UTC