[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 609 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9621 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
12765 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
12375 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
15946 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
Generated 2025-05-31 20:13:59.713 UTC