[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 870 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
11859 | 248.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
Generated 2025-05-29 19:20:58.470 UTC