[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1013 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10316 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
11169 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
14407 | 2.89 | 2023-04-25 | 82 | 1 | 12 | Actual |
11861 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
550 | 13.00 | 2022-04-25 | 82 | 2 | 6 | Actual |
13723 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
12187 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
8829 | 66.23 | 2022-11-26 | 82 | 1 | 8 | Actual |
11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
5240 | 32.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
19424 | 19.91 | 2023-09-25 | 82 | 6 | 11 | Actual |
28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
Generated 2025-05-25 09:58:29.544 UTC