[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 656 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
4057 | 16.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
Generated 2025-05-22 16:27:55.580 UTC