[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 128 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
17811 | 48.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
20041 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
25854 | 53.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
6444 | 60.00 | 2022-10-07 | 82 | 1 | 7 | Budget |
21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
7285 | 20.00 | 2022-11-07 | 82 | 2 | 6 | Budget |
20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
12563 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
9398 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
21012 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
Generated 2025-06-07 00:39:17.552 UTC