[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
Generated 2025-05-22 11:33:05.218 UTC