[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1012 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
4704 | 1146.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
5642 | 531.00 | 2022-09-30 | 80 | 1 | 3 | Actual |
12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
6581 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
15350 | 345.45 | 2023-05-31 | 80 | 6 | 11 | Actual |
10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 14:08:47.172 UTC