[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 18:00:55.745 UTC