[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 641 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
14853 | 10.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
12765 | 50.00 | 2023-04-13 | 82 | 6 | 5 | Budget |
33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
894 | 41.00 | 2022-05-13 | 82 | 6 | 7 | Actual |
26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
8217 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
11860 | 25.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
22639 | 58.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
27749 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
11814 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
Generated 2025-06-12 07:15:51.780 UTC