[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1081 > < TAKE 448 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 07:31:29.182 UTC