[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 865 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
2791 | 83.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
Generated 2025-05-29 15:56:58.818 UTC