[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
3588 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
3401 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
16624 | 28.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
12563 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
34824 | 64.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
27278 | 28.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
26778 | 46.87 | 2024-04-19 | 82 | 6 | 13 | Actual |
2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
1674 | 14.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
694 | 20.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
Generated 2025-05-20 22:34:40.005 UTC