[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1043 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
18332 | 11.40 | 2023-08-28 | 82 | 3 | 11 | Actual |
31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
1407 | 44.00 | 2022-05-28 | 82 | 6 | 4 | Actual |
8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
18603 | 58.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
21125 | 56.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
32105 | 49.70 | 2024-09-26 | 82 | 1 | 11 | Actual |
19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
8876 | 38.96 | 2022-11-28 | 82 | 2 | 8 | Actual |
15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
Generated 2025-05-28 01:43:40.687 UTC