[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 535 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
8358 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
39218 | 61.40 | 2025-04-04 | 82 | 6 | 12 | Actual |
9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
12107 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
Generated 2025-06-03 11:51:59.127 UTC