[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1084 > < TAKE 31 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
9722 | 266.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
29908 | 317.79 | 2024-08-01 | 81 | 3 | 11 | Actual |
12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
Generated 2025-06-01 16:57:48.661 UTC