[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1070 > < TAKE 62 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
Generated 2025-05-29 08:53:14.639 UTC