[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 978 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
Generated 2025-05-28 21:02:19.454 UTC