[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
7097 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
Generated 2025-05-21 10:21:44.477 UTC