[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 341 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 18:50:54.045 UTC