[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
21160 | 51.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
22423 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
24230 | 49.57 | 2024-02-06 | 82 | 2 | 8 | Actual |
29081 | 45.11 | 2024-06-08 | 82 | 6 | 13 | Actual |
11967 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
15443 | 5.01 | 2023-05-09 | 82 | 6 | 12 | Actual |
34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
28430 | 32.00 | 2024-06-08 | 82 | 6 | 6 | Actual |
1022 | 38.96 | 2022-04-08 | 82 | 2 | 8 | Actual |
26533 | 2.89 | 2024-04-07 | 82 | 5 | 11 | Actual |
24885 | 42.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
19104 | 74.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
4708 | 68.00 | 2022-08-09 | 82 | 1 | 4 | Actual |
20569 | 5.01 | 2023-10-09 | 82 | 6 | 12 | Actual |
34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
1406 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
37244 | 91.00 | 2025-02-06 | 82 | 6 | 4 | Actual |
24549 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
27548 | 51.82 | 2024-05-08 | 82 | 1 | 11 | Actual |
30512 | 68.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
13365 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
3866 | 37.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
14262 | 5.01 | 2023-04-08 | 82 | 2 | 11 | Actual |
15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
421 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
Generated 2025-05-08 21:21:14.344 UTC