[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 613 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
35884 | 46.87 | 2025-01-15 | 82 | 6 | 13 | Actual |
11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
16244 | 3.95 | 2023-07-18 | 82 | 2 | 11 | Actual |
19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
4010 | 29.00 | 2022-08-17 | 82 | 4 | 6 | Actual |
19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
9863 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
6773 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
5134 | 18.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
21447 | 3.95 | 2023-12-18 | 82 | 5 | 11 | Actual |
6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
30299 | 69.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
15352 | 23.10 | 2023-06-17 | 82 | 6 | 11 | Actual |
36187 | 59.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
30625 | 35.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
362 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
15748 | 47.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
Generated 2025-06-16 21:11:13.036 UTC