[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 951 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
15178 | 48.05 | 2023-06-19 | 82 | 6 | 8 | Actual |
36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
5507 | 46.54 | 2022-09-19 | 82 | 2 | 8 | Actual |
9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
14853 | 10.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
1081 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
5320 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
3401 | 40.00 | 2022-08-19 | 82 | 1 | 3 | Budget |
10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
3073 | 71.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
2529 | 42.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
8935 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
Generated 2025-06-18 18:15:28.915 UTC