[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 440 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
Generated 2025-05-29 12:42:31.068 UTC