[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1001 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
279 | 380.00 | 2022-04-30 | 81 | 6 | 4 | Budget |
24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
8137 | 482.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
1020 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
8501 | 233.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
12622 | 514.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
2743 | 304.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
22723 | 582.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
12939 | 384.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
30859 | 1625.35 | 2024-08-30 | 81 | 1 | 8 | Actual |
37591 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
23699 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
2469 | 779.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
4334 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
34050 | 182.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
Generated 2025-05-30 07:23:36.067 UTC