[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 346 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
833 | 51.00 | 2022-04-27 | 82 | 1 | 7 | Actual |
12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
23428 | 5.01 | 2024-01-26 | 82 | 5 | 11 | Actual |
11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
37422 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
21125 | 56.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
Generated 2025-05-28 01:23:27.687 UTC