[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1081 > < TAKE 64 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
Generated 2025-06-01 05:25:30.438 UTC