[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1070 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
23346 | 110.34 | 2024-01-30 | 81 | 2 | 11 | Actual |
11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
2420 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
Generated 2025-05-31 20:31:32.736 UTC