[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10377 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
8407 | 16.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
29882 | 12.46 | 2024-07-20 | 82 | 2 | 11 | Actual |
38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
9803 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
36477 | 83.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
10268 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
15264 | 3.95 | 2023-05-21 | 82 | 2 | 11 | Actual |
13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
11576 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
15913 | 16.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
38394 | 67.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
37395 | 33.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
3964 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
31301 | 45.11 | 2024-08-20 | 82 | 2 | 13 | Actual |
33017 | 115.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
12296 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
29173 | 62.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
32762 | 81.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
37422 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
Generated 2025-05-20 21:47:06.659 UTC