[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1079 > < TAKE 448 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
Generated 2025-05-29 19:18:50.488 UTC