[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 730 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
15620 | 52.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
28843 | 28.42 | 2024-08-22 | 82 | 6 | 11 | Actual |
12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
11967 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
22964 | 29.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
12892 | 12.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
1817 | 12.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
36245 | 43.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
9667 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
599 | 37.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
2842 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
Generated 2025-07-23 02:58:07.647 UTC