[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
17447 | 23.10 | 2023-08-04 | 80 | 1 | 12 | Actual |
7281 | 283.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
33309 | 334.81 | 2024-11-03 | 80 | 4 | 11 | Actual |
22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
25081 | 436.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
12620 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
Generated 2025-06-03 12:23:39.897 UTC