[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 864 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
16865 | 8.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
Generated 2025-06-01 18:33:40.099 UTC