[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 835 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 04:51:14.989 UTC