[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4989 | 316.00 | 2022-09-13 | 81 | 1 | 6 | Actual |
37031 | 446.87 | 2025-02-11 | 81 | 6 | 13 | Actual |
10189 | 200.00 | 2023-02-11 | 81 | 6 | 3 | Budget |
5645 | 329.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
13817 | 295.00 | 2023-05-13 | 81 | 1 | 6 | Actual |
34943 | 828.00 | 2025-01-11 | 81 | 6 | 4 | Actual |
11306 | 255.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
5378 | 386.00 | 2022-09-13 | 81 | 6 | 7 | Actual |
28754 | 253.96 | 2024-07-13 | 81 | 3 | 11 | Actual |
7891 | 380.00 | 2022-12-14 | 81 | 1 | 3 | Budget |
15235 | 230.55 | 2023-06-13 | 81 | 1 | 11 | Actual |
22638 | 598.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
4909 | 464.00 | 2022-09-13 | 81 | 6 | 5 | Actual |
17034 | 709.00 | 2023-08-13 | 81 | 1 | 7 | Actual |
13662 | 431.00 | 2023-05-13 | 81 | 6 | 4 | Actual |
11107 | 402.60 | 2023-02-11 | 81 | 2 | 8 | Actual |
6209 | 406.00 | 2022-10-13 | 81 | 3 | 6 | Actual |
6956 | 650.00 | 2022-11-13 | 81 | 1 | 4 | Actual |
3727 | 480.00 | 2022-08-13 | 81 | 1 | 5 | Budget |
35940 | 921.00 | 2025-02-11 | 81 | 1 | 3 | Actual |
10980 | 480.00 | 2023-02-11 | 81 | 6 | 7 | Budget |
170 | 90.00 | 2022-05-13 | 81 | 7 | 3 | Budget |
11964 | 280.00 | 2023-03-13 | 81 | 6 | 6 | Budget |
17506 | 44.38 | 2023-08-13 | 81 | 6 | 12 | Actual |
26008 | 181.00 | 2024-05-12 | 81 | 1 | 6 | Actual |
13034 | 217.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
17655 | 122.00 | 2023-09-13 | 81 | 7 | 3 | Actual |
8277 | 380.00 | 2022-12-14 | 81 | 6 | 5 | Budget |
18007 | 249.00 | 2023-09-13 | 81 | 6 | 6 | Actual |
9072 | 280.00 | 2023-01-11 | 81 | 6 | 3 | Budget |
Generated 2025-06-12 10:35:58.479 UTC