[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 910 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 06:25:49.207 UTC