[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1073 > < TAKE 62 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
Generated 2025-06-02 16:21:46.035 UTC