[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1019 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
19714 | 921.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
33884 | 1240.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
Generated 2025-05-31 00:40:38.772 UTC