[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12235 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
22369 | 10.33 | 2024-01-14 | 82 | 2 | 11 | Actual |
24321 | 17.78 | 2024-03-15 | 82 | 1 | 11 | Actual |
11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
550 | 13.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
8549 | 21.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
8138 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
12045 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
14316 | 11.40 | 2023-05-16 | 82 | 4 | 11 | Actual |
37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
4258 | 48.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
5786 | 12.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
10842 | 33.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
1547 | 40.00 | 2022-06-16 | 82 | 6 | 5 | Budget |
Generated 2025-06-15 08:04:26.316 UTC