[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
33284 | 22.04 | 2024-11-16 | 82 | 3 | 11 | Actual |
20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
5039 | 14.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
1957 | 54.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
24638 | 106.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
34407 | 30.55 | 2024-12-17 | 82 | 3 | 11 | Actual |
23261 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
Generated 2025-06-16 13:44:37.000 UTC