[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
Generated 2025-05-29 07:33:06.492 UTC