[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 329 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11385 | 100.00 | 2023-03-13 | 81 | 7 | 3 | Budget |
22695 | 252.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
33430 | 69.91 | 2024-11-12 | 81 | 2 | 12 | Actual |
9013 | 358.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
37885 | 336.94 | 2025-03-13 | 81 | 4 | 11 | Actual |
29257 | 1111.00 | 2024-08-12 | 81 | 1 | 4 | Actual |
31481 | 246.00 | 2024-10-12 | 81 | 7 | 3 | Actual |
11307 | 200.00 | 2023-03-13 | 81 | 6 | 3 | Budget |
35613 | 52.89 | 2025-01-11 | 81 | 5 | 11 | Actual |
24672 | 637.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
22513 | 13.53 | 2024-01-11 | 81 | 1 | 12 | Actual |
29761 | 628.37 | 2024-08-12 | 81 | 2 | 8 | Actual |
5239 | 310.00 | 2022-09-13 | 81 | 6 | 6 | Actual |
12939 | 384.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
7564 | 650.00 | 2022-11-13 | 81 | 1 | 7 | Budget |
4441 | 458.67 | 2022-08-13 | 81 | 6 | 8 | Actual |
25853 | 532.00 | 2024-05-12 | 81 | 6 | 4 | Actual |
5037 | 200.00 | 2022-09-13 | 81 | 2 | 6 | Budget |
9801 | 637.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
18477 | 30.55 | 2023-09-13 | 81 | 1 | 12 | Actual |
37394 | 336.00 | 2025-03-13 | 81 | 1 | 6 | Actual |
23855 | 452.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
25380 | 35.87 | 2024-04-12 | 81 | 2 | 11 | Actual |
36244 | 409.00 | 2025-02-11 | 81 | 1 | 6 | Actual |
Generated 2025-06-12 03:08:50.815 UTC