[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 641 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
8356 | 414.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
6582 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
Generated 2025-05-31 23:16:37.829 UTC