[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1079 > < TAKE 112 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
Generated 2025-05-28 06:20:37.653 UTC