[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 879 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
3322 | 45.02 | 2022-06-25 | 82 | 6 | 8 | Actual |
12235 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
35150 | 38.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
25914 | 67.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
37946 | 34.80 | 2025-02-22 | 82 | 6 | 11 | Actual |
16567 | 60.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
8407 | 16.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
29525 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
16978 | 28.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
10269 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
Generated 2025-05-24 09:12:01.842 UTC