[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 129 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
Generated 2025-05-29 07:18:39.436 UTC