[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
27656 | 119.91 | 2024-06-05 | 81 | 5 | 11 | Actual |
38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
219 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
23373 | 132.68 | 2024-02-04 | 81 | 3 | 11 | Actual |
13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
34406 | 300.76 | 2024-12-06 | 81 | 3 | 11 | Actual |
22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
24580 | 33.74 | 2024-03-05 | 81 | 6 | 12 | Actual |
1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
9337 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
10735 | 319.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
6113 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
25139 | 842.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
30887 | 592.00 | 2024-09-05 | 81 | 2 | 8 | Actual |
20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
Generated 2025-06-05 13:15:56.284 UTC