[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 891 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
Generated 2025-05-30 01:51:06.204 UTC