[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 832 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 20:46:24.664 UTC