[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1082 > < TAKE 248 >
21 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
28843 | 28.42 | 2024-06-30 | 82 | 6 | 11 | Actual |
12234 | 28.35 | 2023-02-28 | 82 | 2 | 8 | Actual |
21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
9340 | 46.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
752 | 30.00 | 2022-04-30 | 82 | 6 | 6 | Budget |
29584 | 29.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
Generated 2025-05-30 23:52:58.068 UTC