[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
29641 | 109.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
4443 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
15620 | 52.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
Generated 2025-05-23 03:21:31.039 UTC