[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1078 > < TAKE 256 >
25 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
34407 | 30.55 | 2024-11-30 | 82 | 3 | 11 | Actual |
502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
20392 | 14.59 | 2023-10-31 | 82 | 4 | 11 | Actual |
37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
10641 | 13.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
Generated 2025-05-30 11:08:14.292 UTC