[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 376 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
Generated 2025-06-01 20:46:39.800 UTC