[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1071 > < TAKE 496 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
10190 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
1957 | 54.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
30860 | 170.78 | 2024-09-03 | 82 | 1 | 8 | Actual |
27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
18511 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
26626 | 5.01 | 2024-05-03 | 82 | 1 | 12 | Actual |
15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
Generated 2025-06-03 12:01:23.027 UTC