[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 297 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
Generated 2025-05-28 03:37:24.678 UTC