[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1080 > < TAKE 768 >
23 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
9864 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
2936 | 20.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
24730 | 12.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
10377 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
17776 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
12514 | 14.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
34261 | 81.39 | 2024-12-19 | 82 | 2 | 8 | Actual |
2145 | 20.00 | 2022-06-19 | 82 | 2 | 8 | Budget |
5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
28843 | 28.42 | 2024-07-19 | 82 | 6 | 11 | Actual |
7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
Generated 2025-06-19 02:57:28.090 UTC