[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1049 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
29230 | 27.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
22817 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
13958 | 25.00 | 2023-04-27 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
33582 | 67.92 | 2024-10-27 | 82 | 6 | 13 | Actual |
28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
37859 | 33.74 | 2025-02-25 | 82 | 3 | 11 | Actual |
14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
3321 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
Generated 2025-05-28 02:09:23.428 UTC