[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 595 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
Generated 2025-05-22 13:51:42.480 UTC