[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1074 > < TAKE 480 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 03:33:27.289 UTC