[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
11861 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
23519 | 3.95 | 2024-01-20 | 82 | 1 | 12 | Actual |
38742 | 114.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
Generated 2025-05-22 02:44:57.002 UTC