[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1081 > < TAKE 480 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 03:56:25.215 UTC