[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
12942 | 36.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
11248 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
27370 | 76.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
26955 | 106.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
20252 | 63.20 | 2023-11-18 | 82 | 6 | 8 | Actual |
15806 | 29.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
19337 | 7.14 | 2023-10-18 | 82 | 3 | 11 | Actual |
20310 | 25.23 | 2023-11-18 | 82 | 1 | 11 | Actual |
15833 | 6.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
2344 | 30.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
10052 | 48.05 | 2023-01-16 | 82 | 6 | 8 | Actual |
28197 | 76.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
15713 | 41.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
5182 | 18.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
599 | 37.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
13426 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
27219 | 30.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
31096 | 36.93 | 2024-09-17 | 82 | 6 | 11 | Actual |
5320 | 60.00 | 2022-09-18 | 82 | 1 | 7 | Budget |
31510 | 121.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
5834 | 79.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
Generated 2025-06-17 21:59:51.428 UTC