[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 118 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34024 | 260.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
36914 | 423.11 | 2025-02-02 | 81 | 6 | 12 | Actual |
18779 | 395.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
29640 | 1093.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
15022 | 819.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
30511 | 669.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
17275 | 72.04 | 2023-08-04 | 81 | 2 | 11 | Actual |
13236 | 486.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
30418 | 870.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
15886 | 186.00 | 2023-07-05 | 81 | 4 | 6 | Actual |
598 | 372.00 | 2022-05-04 | 81 | 3 | 6 | Actual |
26777 | 457.40 | 2024-05-03 | 81 | 6 | 13 | Actual |
22935 | 58.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
973 | 779.88 | 2022-05-04 | 81 | 1 | 8 | Actual |
17448 | 14.59 | 2023-08-04 | 81 | 1 | 12 | Actual |
34494 | 461.41 | 2024-12-04 | 81 | 6 | 11 | Actual |
20537 | 13.53 | 2023-11-04 | 81 | 2 | 12 | Actual |
14111 | 931.40 | 2023-05-04 | 81 | 1 | 8 | Actual |
18304 | 36.93 | 2023-09-04 | 81 | 2 | 11 | Actual |
16037 | 650.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
38571 | 162.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
33730 | 224.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
23607 | 967.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
9523 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
Generated 2025-06-03 07:29:39.145 UTC