[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 146 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
Generated 2025-05-22 03:20:00.126 UTC