[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 374 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
Generated 2024-09-20 12:40:30.406 UTC