[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1044 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
2203 | 434.42 | 2022-05-29 | 81 | 6 | 8 | Actual |
16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
27046 | 802.00 | 2024-05-28 | 81 | 1 | 5 | Actual |
34908 | 1240.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
25139 | 842.00 | 2024-03-28 | 81 | 1 | 7 | Actual |
33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 22:41:19.875 UTC