[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1074 > < TAKE 62 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
36187 | 59.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
12563 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
Generated 2025-05-30 03:11:33.948 UTC