[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 389 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
10315 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
Generated 2025-05-29 18:41:47.769 UTC