[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 564 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
19012 | 27.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
33109 | 122.30 | 2024-11-14 | 82 | 1 | 8 | Actual |
28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
Generated 2025-06-14 23:12:39.795 UTC