[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 562 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37913 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
38777 | 73.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
34909 | 129.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
39010 | 20.97 | 2025-04-16 | 82 | 3 | 11 | Actual |
16475 | 3.95 | 2023-07-17 | 82 | 6 | 12 | Actual |
29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
29021 | 36.34 | 2024-07-16 | 82 | 1 | 13 | Actual |
33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
26452 | 13.53 | 2024-05-15 | 82 | 2 | 11 | Actual |
25050 | 10.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
15058 | 65.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
31836 | 29.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
11109 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
24263 | 67.75 | 2024-03-15 | 82 | 6 | 8 | Actual |
5182 | 18.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
Generated 2025-06-15 07:22:33.858 UTC