[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1074 > < TAKE 124 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 03:15:53.025 UTC