[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 405 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
Generated 2025-05-29 20:33:04.736 UTC