[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 331 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
26626 | 5.01 | 2024-05-04 | 82 | 1 | 12 | Actual |
25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
2935 | 17.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
6305 | 14.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
Generated 2025-06-04 13:32:58.361 UTC