[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 872 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2791 | 83.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
7950 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
Generated 2025-05-29 22:50:27.447 UTC