[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 433 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
Generated 2025-05-29 07:38:15.566 UTC