[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 420 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5709 | 20.00 | 2022-10-18 | 82 | 6 | 3 | Budget |
31723 | 11.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
28580 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
15264 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
37886 | 34.80 | 2025-03-18 | 82 | 4 | 11 | Actual |
10131 | 35.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
25435 | 10.33 | 2024-04-17 | 82 | 4 | 11 | Actual |
35533 | 24.16 | 2025-01-16 | 82 | 2 | 11 | Actual |
26533 | 2.89 | 2024-05-17 | 82 | 5 | 11 | Actual |
1485 | 68.00 | 2022-06-18 | 82 | 1 | 5 | Actual |
18277 | 19.91 | 2023-09-18 | 82 | 1 | 11 | Actual |
4990 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-10-18 | 82 | 1 | 6 | Actual |
28345 | 47.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
422 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
19310 | 5.01 | 2023-10-18 | 82 | 2 | 11 | Actual |
33229 | 53.95 | 2024-11-17 | 82 | 1 | 11 | Actual |
21840 | 56.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
31751 | 41.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
25949 | 58.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
39303 | 66.17 | 2025-04-18 | 82 | 2 | 13 | Actual |
11169 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
1626 | 32.00 | 2022-06-18 | 82 | 1 | 6 | Actual |
28782 | 27.36 | 2024-07-18 | 82 | 4 | 11 | Actual |
2470 | 82.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
11309 | 26.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
12625 | 52.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
37859 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
8359 | 44.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
4118 | 30.00 | 2022-08-18 | 82 | 6 | 6 | Budget |
Generated 2025-06-17 10:51:08.146 UTC