[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
24053 | 19.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
26331 | 66.23 | 2024-04-20 | 82 | 2 | 8 | Actual |
10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
5567 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
21420 | 15.65 | 2023-11-22 | 82 | 4 | 11 | Actual |
11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
33171 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
Generated 2025-05-21 12:30:03.691 UTC