[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 320 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
33794 | 69.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
5647 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
Generated 2025-05-23 07:37:09.322 UTC