[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 473 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13899 | 20.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
19750 | 33.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
11061 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
24638 | 106.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
Generated 2025-06-13 08:21:37.813 UTC