[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 789 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 15:18:51.050 UTC