[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
Generated 2025-05-22 10:11:32.376 UTC