[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 112 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4661 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
7565 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
4583 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
31751 | 41.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
18219 | 60.17 | 2023-08-26 | 82 | 6 | 8 | Actual |
33431 | 7.14 | 2024-10-25 | 82 | 2 | 12 | Actual |
8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
28642 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
6693 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
21481 | 15.65 | 2023-11-26 | 82 | 6 | 11 | Actual |
18660 | 13.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
18568 | 120.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
17276 | 8.21 | 2023-07-26 | 82 | 2 | 11 | Actual |
28105 | 141.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
26870 | 80.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
4990 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
Generated 2025-05-25 12:49:05.966 UTC