[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1048 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 18:38:44.554 UTC