[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 403 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4658 | 100.00 | 2022-08-10 | 81 | 7 | 3 | Budget |
21419 | 146.51 | 2023-11-10 | 81 | 4 | 11 | Actual |
36972 | 460.91 | 2025-01-08 | 81 | 1 | 13 | Actual |
27137 | 302.00 | 2024-05-09 | 81 | 1 | 6 | Actual |
19223 | 458.67 | 2023-09-09 | 81 | 6 | 8 | Actual |
6770 | 380.00 | 2022-10-10 | 81 | 1 | 3 | Budget |
38982 | 210.34 | 2025-03-10 | 81 | 2 | 11 | Actual |
5644 | 380.00 | 2022-09-09 | 81 | 1 | 3 | Budget |
15442 | 44.38 | 2023-05-10 | 81 | 6 | 12 | Actual |
26777 | 457.40 | 2024-04-08 | 81 | 6 | 13 | Actual |
20309 | 243.32 | 2023-10-10 | 81 | 1 | 11 | Actual |
11858 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
34260 | 796.55 | 2024-11-09 | 81 | 2 | 8 | Actual |
3133 | 414.00 | 2022-06-10 | 81 | 6 | 7 | Actual |
Generated 2025-05-09 16:15:54.482 UTC