[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
28580 | 158.66 | 2024-06-19 | 82 | 1 | 8 | Actual |
16893 | 30.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
24522 | 2.89 | 2024-02-17 | 82 | 1 | 12 | Actual |
10130 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
22222 | 84.42 | 2023-12-18 | 82 | 1 | 8 | Actual |
14522 | 85.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
17950 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
28020 | 73.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
26452 | 13.53 | 2024-04-18 | 82 | 2 | 11 | Actual |
7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
23428 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
28290 | 39.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
Generated 2025-05-19 04:01:24.914 UTC