[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
2793 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
35037 | 56.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
30802 | 79.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
23969 | 33.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
13317 | 82.90 | 2023-04-15 | 82 | 1 | 8 | Actual |
6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
3915 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
12624 | 50.00 | 2023-04-15 | 82 | 6 | 4 | Budget |
10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
Generated 2025-06-14 23:28:27.607 UTC