[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1053 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2745 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
36973 | 46.87 | 2025-01-22 | 82 | 1 | 13 | Actual |
11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
Generated 2025-05-23 16:29:23.059 UTC