[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 892 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
38181 | 732.84 | 2025-02-26 | 81 | 6 | 13 | Actual |
27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
Generated 2025-05-28 17:01:25.281 UTC