[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 969 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 05:06:21.785 UTC