[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1045 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
5895 | 38.00 | 2022-10-19 | 82 | 6 | 4 | Actual |
18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
280 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
7380 | 20.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
34294 | 63.20 | 2024-12-19 | 82 | 6 | 8 | Actual |
15236 | 23.10 | 2023-06-19 | 82 | 1 | 11 | Actual |
13097 | 29.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
11860 | 25.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
24549 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
25261 | 51.08 | 2024-04-18 | 82 | 2 | 8 | Actual |
24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
7753 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
4257 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
32820 | 41.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
Generated 2025-06-19 02:33:20.581 UTC