[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1083 > < TAKE 248 >
20 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 15:43:59.143 UTC