[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 116 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
15913 | 16.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
29138 | 113.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
32634 | 141.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
Generated 2025-05-22 03:04:03.071 UTC