[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1005 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
Generated 2025-05-29 04:14:48.329 UTC