[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 862 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
26149 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
35941 | 88.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
10190 | 20.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
4709 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
1879 | 25.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
35292 | 102.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
18568 | 120.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
14933 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
1347 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
Generated 2025-05-24 09:05:31.912 UTC