[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
7893 | 33.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
6444 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
32305 | 35.87 | 2024-10-15 | 82 | 1 | 12 | Actual |
4057 | 16.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
33311 | 20.97 | 2024-11-15 | 82 | 4 | 11 | Actual |
37913 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
893 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
29499 | 44.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
19012 | 27.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
11967 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
18603 | 58.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
694 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
32927 | 14.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
Generated 2025-06-15 14:17:17.883 UTC