[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
10981 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
9864 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
Generated 2025-05-22 01:20:08.668 UTC