[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 333 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1486 | 60.00 | 2022-06-08 | 82 | 1 | 5 | Budget |
17811 | 48.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
7486 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
5974 | 50.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
17599 | 68.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
33109 | 122.30 | 2024-11-07 | 82 | 1 | 8 | Actual |
6259 | 33.00 | 2022-10-08 | 82 | 4 | 6 | Actual |
32013 | 73.81 | 2024-10-07 | 82 | 2 | 8 | Actual |
17869 | 32.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
10593 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
28809 | 7.14 | 2024-07-08 | 82 | 5 | 11 | Actual |
15410 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
12625 | 52.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
1818 | 20.00 | 2022-06-08 | 82 | 5 | 6 | Budget |
17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
38487 | 84.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
32927 | 14.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
599 | 37.00 | 2022-05-08 | 82 | 3 | 6 | Actual |
3135 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
25854 | 53.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
37626 | 87.00 | 2025-03-08 | 82 | 6 | 7 | Actual |
8749 | 48.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
1817 | 12.00 | 2022-06-08 | 82 | 5 | 6 | Actual |
21629 | 89.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
29293 | 63.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
32214 | 11.40 | 2024-10-07 | 82 | 5 | 11 | Actual |
18186 | 38.96 | 2023-09-08 | 82 | 2 | 8 | Actual |
31482 | 25.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
12892 | 12.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
4337 | 50.00 | 2022-08-08 | 82 | 1 | 8 | Budget |
12296 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
16158 | 67.75 | 2023-07-09 | 82 | 6 | 8 | Actual |
Generated 2025-06-07 04:50:49.790 UTC