[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 718 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
Generated 2025-06-01 22:48:11.794 UTC