[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1070 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
Generated 2025-06-02 15:27:40.087 UTC