[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15832 | 55.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
10128 | 347.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
5377 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
35326 | 836.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
26625 | 40.12 | 2024-04-21 | 81 | 1 | 12 | Actual |
29047 | 664.42 | 2024-06-22 | 81 | 2 | 13 | Actual |
8216 | 520.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
14555 | 686.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
17356 | 37.99 | 2023-07-23 | 81 | 5 | 11 | Actual |
1625 | 321.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
21159 | 509.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
11812 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
4988 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
20218 | 532.91 | 2023-10-23 | 81 | 2 | 8 | Actual |
22908 | 248.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
9666 | 123.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
38776 | 722.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
18185 | 385.94 | 2023-08-23 | 81 | 2 | 8 | Actual |
90 | 278.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
2015 | 436.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
36271 | 103.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
37088 | 1180.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
27776 | 73.10 | 2024-05-22 | 81 | 2 | 12 | Actual |
24997 | 327.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
219 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
26566 | 152.89 | 2024-04-21 | 81 | 6 | 11 | Actual |
24884 | 425.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
500 | 280.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
6956 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
Generated 2025-05-22 04:03:57.871 UTC