[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1068 > < TAKE 224 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
20310 | 25.23 | 2023-11-04 | 82 | 1 | 11 | Actual |
4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
30860 | 170.78 | 2024-09-03 | 82 | 1 | 8 | Actual |
8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
Generated 2025-06-04 02:38:42.797 UTC