[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
Generated 2024-09-21 10:45:22.544 UTC