[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1074 > < TAKE 496 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
3215 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
7018 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
2096 | 75.32 | 2022-05-31 | 82 | 1 | 8 | Actual |
Generated 2025-05-31 02:23:38.381 UTC