[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 64 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
30766 | 994.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
1545 | 382.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
36881 | 67.78 | 2025-01-29 | 81 | 2 | 12 | Actual |
17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
37031 | 446.87 | 2025-01-29 | 81 | 6 | 13 | Actual |
30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
8137 | 482.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
25611 | 27.36 | 2024-03-30 | 81 | 6 | 12 | Actual |
171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
12232 | 284.42 | 2023-02-28 | 81 | 2 | 8 | Actual |
13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 07:24:28.343 UTC