[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 599 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19481 | 13.53 | 2023-09-27 | 81 | 1 | 12 | Actual |
33464 | 503.96 | 2024-10-27 | 81 | 6 | 12 | Actual |
36881 | 67.78 | 2025-01-26 | 81 | 2 | 12 | Actual |
23198 | 832.91 | 2024-01-26 | 81 | 1 | 8 | Actual |
16623 | 275.00 | 2023-07-28 | 81 | 7 | 3 | Actual |
14288 | 142.25 | 2023-04-27 | 81 | 3 | 11 | Actual |
35094 | 299.00 | 2024-12-26 | 81 | 1 | 6 | Actual |
25552 | 20.97 | 2024-03-27 | 81 | 1 | 12 | Actual |
18419 | 138.00 | 2023-08-28 | 81 | 6 | 11 | Actual |
11574 | 556.00 | 2023-02-25 | 81 | 1 | 5 | Actual |
18331 | 106.08 | 2023-08-28 | 81 | 3 | 11 | Actual |
20660 | 614.00 | 2023-11-28 | 81 | 6 | 3 | Actual |
12106 | 480.00 | 2023-02-25 | 81 | 6 | 7 | Budget |
20040 | 221.00 | 2023-10-28 | 81 | 6 | 6 | Actual |
5645 | 329.00 | 2022-09-27 | 81 | 1 | 3 | Actual |
33851 | 753.00 | 2024-11-27 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 02:57:45.807 UTC