[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 289 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
Generated 2025-05-28 17:07:27.838 UTC