[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 984 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 08:23:08.335 UTC