[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
25233 | 105.63 | 2024-04-04 | 82 | 1 | 8 | Actual |
37124 | 83.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
13096 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
17976 | 10.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
22759 | 34.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
2745 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
36272 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
834 | 60.00 | 2022-05-05 | 82 | 1 | 7 | Budget |
1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
833 | 51.00 | 2022-05-05 | 82 | 1 | 7 | Actual |
Generated 2025-06-04 18:28:58.755 UTC