[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 746 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5568 | 40.48 | 2022-08-21 | 82 | 6 | 8 | Actual |
8079 | 73.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
19310 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
16475 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
25612 | 2.89 | 2024-03-20 | 82 | 6 | 12 | Actual |
12625 | 52.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
4384 | 51.08 | 2022-07-21 | 82 | 2 | 8 | Actual |
18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
11716 | 35.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
16652 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
15443 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
20839 | 50.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
27080 | 56.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
5709 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
34581 | 12.46 | 2024-11-20 | 82 | 2 | 12 | Actual |
20219 | 51.08 | 2023-10-21 | 82 | 2 | 8 | Actual |
Generated 2025-05-20 18:00:07.502 UTC