[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 255 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13096 | 30.00 | 2023-05-31 | 82 | 6 | 6 | Budget |
5380 | 39.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
35614 | 6.08 | 2025-02-28 | 82 | 5 | 11 | Actual |
9863 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
23551 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
12186 | 70.78 | 2023-04-30 | 82 | 1 | 8 | Actual |
4660 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
16475 | 3.95 | 2023-08-31 | 82 | 6 | 12 | Actual |
10982 | 51.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
26452 | 13.53 | 2024-06-29 | 82 | 2 | 11 | Actual |
14140 | 38.96 | 2023-06-30 | 82 | 2 | 8 | Actual |
25791 | 19.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
31216 | 53.95 | 2024-10-30 | 82 | 6 | 12 | Actual |
16624 | 28.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
35235 | 29.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
24730 | 12.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
6910 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
36152 | 89.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
16919 | 20.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
1878 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
10191 | 25.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
39156 | 36.93 | 2025-05-31 | 82 | 1 | 12 | Actual |
24430 | 3.95 | 2024-04-29 | 82 | 5 | 11 | Actual |
2841 | 43.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
17357 | 5.01 | 2023-09-30 | 82 | 5 | 11 | Actual |
8688 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
4990 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
33311 | 20.97 | 2024-12-30 | 82 | 4 | 11 | Actual |
7285 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
13036 | 22.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
14289 | 15.65 | 2023-06-30 | 82 | 3 | 11 | Actual |
19540 | 3.95 | 2023-11-30 | 82 | 6 | 12 | Actual |
Generated 2025-07-30 07:28:00.899 UTC