[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1078 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
16744 | 525.00 | 2023-07-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 17:26:24.436 UTC