[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 482 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11636 | 530.00 | 2023-02-16 | 81 | 6 | 5 | Actual |
26625 | 40.12 | 2024-04-17 | 81 | 1 | 12 | Actual |
14051 | 643.00 | 2023-04-18 | 81 | 6 | 7 | Actual |
39097 | 403.96 | 2025-03-19 | 81 | 6 | 11 | Actual |
29733 | 1331.41 | 2024-07-18 | 81 | 1 | 8 | Actual |
9013 | 358.00 | 2022-12-17 | 81 | 1 | 3 | Actual |
11106 | 200.00 | 2023-01-17 | 81 | 2 | 8 | Budget |
5784 | 124.00 | 2022-09-18 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2025-01-17 | 81 | 6 | 3 | Actual |
34908 | 1240.00 | 2024-12-17 | 81 | 1 | 4 | Actual |
3539 | 107.00 | 2022-07-19 | 81 | 7 | 3 | Actual |
9861 | 393.00 | 2022-12-17 | 81 | 6 | 7 | Actual |
21628 | 891.00 | 2023-12-17 | 81 | 1 | 3 | Actual |
11762 | 100.00 | 2023-02-16 | 81 | 2 | 6 | Budget |
31892 | 1071.00 | 2024-09-17 | 81 | 1 | 7 | Actual |
13872 | 251.00 | 2023-04-18 | 81 | 3 | 6 | Actual |
21839 | 542.00 | 2023-12-17 | 81 | 1 | 5 | Actual |
6303 | 152.00 | 2022-09-18 | 81 | 5 | 6 | Actual |
24521 | 25.23 | 2024-02-16 | 81 | 1 | 12 | Actual |
31424 | 635.00 | 2024-09-17 | 81 | 6 | 3 | Actual |
24997 | 327.00 | 2024-03-18 | 81 | 3 | 6 | Actual |
32456 | 420.56 | 2024-09-17 | 81 | 6 | 13 | Actual |
24020 | 175.00 | 2024-02-16 | 81 | 5 | 6 | Actual |
32104 | 461.41 | 2024-09-17 | 81 | 1 | 11 | Actual |
2016 | 380.00 | 2022-05-19 | 81 | 6 | 7 | Budget |
9666 | 123.00 | 2022-12-17 | 81 | 5 | 6 | Actual |
15912 | 160.00 | 2023-06-19 | 81 | 5 | 6 | Actual |
31637 | 761.00 | 2024-09-17 | 81 | 6 | 5 | Actual |
7623 | 535.00 | 2022-10-19 | 81 | 6 | 7 | Actual |
37301 | 860.00 | 2025-02-16 | 81 | 1 | 5 | Actual |
8874 | 280.00 | 2022-11-19 | 81 | 2 | 8 | Budget |
8547 | 200.00 | 2022-11-19 | 81 | 5 | 6 | Budget |
Generated 2025-05-18 21:45:04.813 UTC