[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 953 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
10191 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
21840 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
22990 | 17.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
37209 | 135.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
2097 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
33137 | 60.17 | 2024-11-05 | 82 | 2 | 8 | Actual |
8877 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
24730 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
39064 | 5.01 | 2025-04-06 | 82 | 5 | 11 | Actual |
Generated 2025-06-05 21:33:40.446 UTC