[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1085 > < TAKE 192 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
33521 | 597.75 | 2024-11-03 | 80 | 1 | 13 | Actual |
19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
31388 | 1802.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
6032 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
8684 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
Generated 2025-06-03 21:08:52.830 UTC