[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1073 > < TAKE 240 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
Generated 2025-05-31 19:55:48.504 UTC