[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 16 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
35001 | 921.00 | 2024-12-28 | 81 | 1 | 5 | Actual |
14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
7950 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 22:12:08.288 UTC