[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 337 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29229 | 278.00 | 2024-08-09 | 81 | 7 | 3 | Actual |
31776 | 228.00 | 2024-10-09 | 81 | 4 | 6 | Actual |
39275 | 345.12 | 2025-04-10 | 81 | 1 | 13 | Actual |
16864 | 79.00 | 2023-08-10 | 81 | 2 | 6 | Actual |
2840 | 423.00 | 2022-07-11 | 81 | 3 | 6 | Actual |
2142 | 280.00 | 2022-06-10 | 81 | 2 | 8 | Budget |
33108 | 1255.65 | 2024-11-09 | 81 | 1 | 8 | Actual |
24348 | 72.04 | 2024-03-09 | 81 | 2 | 11 | Actual |
14612 | 127.00 | 2023-06-10 | 81 | 7 | 3 | Actual |
15115 | 1084.43 | 2023-06-10 | 81 | 1 | 8 | Actual |
12560 | 650.00 | 2023-04-10 | 81 | 1 | 4 | Budget |
6957 | 650.00 | 2022-11-10 | 81 | 1 | 4 | Budget |
Generated 2025-06-09 08:27:02.978 UTC