[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 850 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
28139 | 69.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
6832 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
11170 | 43.51 | 2023-01-19 | 82 | 6 | 8 | Actual |
21840 | 56.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
21959 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
26116 | 13.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
5182 | 18.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
3322 | 45.02 | 2022-06-21 | 82 | 6 | 8 | Actual |
3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
10377 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
Generated 2025-05-20 21:52:44.116 UTC