[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 630 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
Generated 2025-05-22 07:15:30.783 UTC