[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 203 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
Generated 2025-05-29 21:12:38.665 UTC