[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 190 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
Generated 2025-06-02 11:12:15.016 UTC