[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1081 > < TAKE 31 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 06:43:51.101 UTC