[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1037 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-29 04:00:46.212 UTC