[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 399 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4119 | 39.00 | 2022-08-18 | 82 | 6 | 6 | Actual |
22250 | 43.51 | 2024-01-16 | 82 | 2 | 8 | Actual |
26424 | 30.55 | 2024-05-17 | 82 | 1 | 11 | Actual |
28077 | 26.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
24638 | 106.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
3541 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
17248 | 20.97 | 2023-08-18 | 82 | 1 | 11 | Actual |
29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
3729 | 48.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
6584 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
12296 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
11907 | 20.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
22909 | 25.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
1081 | 30.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
Generated 2025-06-17 11:54:32.808 UTC