[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
Generated 2025-05-29 04:55:10.961 UTC