[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1073 > < TAKE 248 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 16:17:54.715 UTC