[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1085 > < TAKE 248 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
33997 | 666.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
Generated 2025-05-31 20:46:58.726 UTC