[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1080 > < TAKE 384 >
23 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
32549 | 59.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
2096 | 75.32 | 2022-05-25 | 82 | 1 | 8 | Actual |
21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
Generated 2025-05-24 17:45:09.005 UTC