[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1094 > < TAKE 15 >
9 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
14260 | 59.27 | 2023-05-04 | 80 | 2 | 11 | Actual |
18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
8873 | 480.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
Generated 2025-06-04 02:26:05.891 UTC