[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 630 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
1548 | 38.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
38863 | 52.60 | 2025-04-16 | 82 | 2 | 8 | Actual |
26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
26567 | 15.65 | 2024-05-15 | 82 | 6 | 11 | Actual |
421 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
34789 | 107.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
16475 | 3.95 | 2023-07-17 | 82 | 6 | 12 | Actual |
12515 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
20338 | 7.14 | 2023-11-16 | 82 | 2 | 11 | Actual |
31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
4661 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
5506 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
29676 | 78.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
8503 | 22.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
34944 | 83.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
5459 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
30980 | 43.31 | 2024-09-15 | 82 | 1 | 11 | Actual |
2793 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
20041 | 22.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
Generated 2025-06-15 18:14:59.169 UTC