[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 275 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39010 | 20.97 | 2025-03-21 | 82 | 3 | 11 | Actual |
21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
34380 | 12.46 | 2024-11-20 | 82 | 2 | 11 | Actual |
17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
11638 | 54.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
31985 | 137.45 | 2024-09-19 | 82 | 1 | 8 | Actual |
3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
37209 | 135.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
Generated 2025-05-20 18:32:27.749 UTC