[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1086 > < TAKE 512 >
17 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32423 | 610.04 | 2024-10-24 | 81 | 2 | 13 | Actual |
34494 | 461.41 | 2024-12-25 | 81 | 6 | 11 | Actual |
32304 | 349.70 | 2024-10-24 | 81 | 1 | 12 | Actual |
30887 | 592.00 | 2024-09-24 | 81 | 2 | 8 | Actual |
12764 | 380.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
14348 | 143.31 | 2023-05-25 | 81 | 6 | 11 | Actual |
34406 | 300.76 | 2024-12-25 | 81 | 3 | 11 | Actual |
21719 | 124.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
32959 | 351.00 | 2024-11-24 | 81 | 6 | 6 | Actual |
38571 | 162.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
34082 | 264.00 | 2024-12-25 | 81 | 6 | 6 | Actual |
35201 | 147.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
29675 | 772.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
13662 | 431.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
8748 | 468.00 | 2022-12-26 | 81 | 6 | 7 | Actual |
1218 | 281.00 | 2022-06-25 | 81 | 6 | 3 | Actual |
Generated 2025-06-24 18:25:06.047 UTC