[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
13237 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
18511 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
25854 | 53.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
19928 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
7952 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
5182 | 18.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
Generated 2025-05-23 07:37:20.479 UTC