[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1072 > < TAKE 496 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
4849 | 60.00 | 2022-08-28 | 82 | 1 | 5 | Actual |
10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
2285 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
7814 | 20.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
23141 | 73.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
23106 | 64.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 02:31:18.292 UTC