[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7892 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
15592 | 17.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
5786 | 12.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
30512 | 68.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
4849 | 60.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
19012 | 27.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
16919 | 20.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
7285 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
7487 | 25.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
30651 | 20.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
1817 | 12.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
24792 | 29.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
2995 | 37.00 | 2022-07-17 | 82 | 6 | 6 | Actual |
5459 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
7428 | 11.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
19982 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
6258 | 30.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
8218 | 52.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
Generated 2025-06-15 03:54:09.850 UTC