[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 809 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 05:30:36.500 UTC