[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1073 > < TAKE 448 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
23225 | 675.34 | 2024-02-04 | 80 | 2 | 8 | Actual |
8403 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
4578 | 380.00 | 2022-09-06 | 80 | 6 | 3 | Budget |
18476 | 49.70 | 2023-09-06 | 80 | 1 | 12 | Actual |
1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
15021 | 1323.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
5705 | 375.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
35558 | 414.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
8214 | 840.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
10588 | 546.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
Generated 2025-06-05 12:47:32.328 UTC