[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
10735 | 319.00 | 2023-01-27 | 81 | 4 | 6 | Actual |
29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
16744 | 525.00 | 2023-07-29 | 81 | 1 | 5 | Actual |
8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
33256 | 203.95 | 2024-10-28 | 81 | 2 | 11 | Actual |
24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 22:48:59.147 UTC