[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1046 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
Generated 2025-06-01 08:01:52.094 UTC