[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 300 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
21068 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
15116 | 110.17 | 2023-05-25 | 82 | 1 | 8 | Actual |
19956 | 32.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
31096 | 36.93 | 2024-08-24 | 82 | 6 | 11 | Actual |
34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
39184 | 16.72 | 2025-03-25 | 82 | 2 | 12 | Actual |
26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
11386 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
14316 | 11.40 | 2023-04-24 | 82 | 4 | 11 | Actual |
35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
27138 | 29.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
Generated 2025-05-24 13:44:46.300 UTC