[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 426 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
Generated 2025-05-28 08:18:39.241 UTC