[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
7334 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
36152 | 89.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
36272 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
7953 | 26.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
22283 | 46.54 | 2023-12-23 | 82 | 6 | 8 | Actual |
Generated 2025-05-24 04:56:59.369 UTC