[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2791 | 83.00 | 2022-07-07 | 81 | 2 | 6 | Actual |
2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
7702 | 655.64 | 2022-11-06 | 81 | 1 | 8 | Actual |
14261 | 36.93 | 2023-05-06 | 81 | 2 | 11 | Actual |
3399 | 378.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
11106 | 200.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
8137 | 482.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
21931 | 226.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
29350 | 806.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
29733 | 1331.41 | 2024-08-05 | 81 | 1 | 8 | Actual |
Generated 2025-06-05 17:53:34.317 UTC