[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 381 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
600 | 40.00 | 2022-04-09 | 82 | 3 | 6 | Budget |
18478 | 3.95 | 2023-08-10 | 82 | 1 | 12 | Actual |
32457 | 41.60 | 2024-09-08 | 82 | 6 | 13 | Actual |
34051 | 18.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
12941 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
25261 | 51.08 | 2024-03-09 | 82 | 2 | 8 | Actual |
11764 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
30299 | 69.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
15318 | 14.59 | 2023-05-10 | 82 | 4 | 11 | Actual |
4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
28809 | 7.14 | 2024-06-09 | 82 | 5 | 11 | Actual |
34944 | 83.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
27335 | 95.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
33051 | 79.00 | 2024-10-09 | 82 | 6 | 7 | Actual |
20191 | 95.02 | 2023-10-10 | 82 | 1 | 8 | Actual |
16652 | 70.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
1221 | 29.00 | 2022-05-10 | 82 | 6 | 3 | Actual |
5507 | 46.54 | 2022-08-10 | 82 | 2 | 8 | Actual |
30207 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
36882 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
8502 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
18386 | 3.95 | 2023-08-10 | 82 | 5 | 11 | Actual |
3788 | 59.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
4661 | 10.00 | 2022-08-10 | 82 | 7 | 3 | Budget |
33 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
30802 | 79.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
31425 | 62.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
Generated 2025-05-09 23:17:51.640 UTC