[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 118 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
20041 | 22.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
8279 | 40.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
38151 | 41.60 | 2025-03-06 | 82 | 2 | 13 | Actual |
30028 | 34.80 | 2024-08-05 | 82 | 1 | 12 | Actual |
12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
13036 | 22.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
13175 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
6444 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
Generated 2025-06-05 10:47:48.228 UTC