[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 519 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
13899 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
5974 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
36710 | 26.29 | 2025-02-18 | 82 | 3 | 11 | Actual |
6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
2745 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
24021 | 18.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
34581 | 12.46 | 2024-12-20 | 82 | 2 | 12 | Actual |
3215 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
6163 | 15.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
20781 | 42.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
31182 | 12.46 | 2024-09-19 | 82 | 2 | 12 | Actual |
15291 | 10.33 | 2023-06-20 | 82 | 3 | 11 | Actual |
13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
19364 | 11.40 | 2023-10-20 | 82 | 4 | 11 | Actual |
13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
23519 | 3.95 | 2024-02-18 | 82 | 1 | 12 | Actual |
15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
Generated 2025-06-19 11:53:19.667 UTC