[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 586 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 16:40:08.317 UTC