[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 774 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 20:09:26.015 UTC