[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1078 > < TAKE 32 >
25 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
9153 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
Generated 2025-05-28 00:58:23.656 UTC