[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 573 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
Generated 2024-11-10 22:30:09.298 UTC