[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 344 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
Generated 2025-06-02 08:27:58.759 UTC