[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 110 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4846 | 850.00 | 2022-08-15 | 80 | 1 | 5 | Budget |
39334 | 959.16 | 2025-03-15 | 80 | 6 | 13 | Actual |
24200 | 1417.77 | 2024-02-12 | 80 | 1 | 8 | Actual |
19806 | 788.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
34138 | 1767.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
28961 | 727.37 | 2024-06-14 | 80 | 6 | 12 | Actual |
38392 | 1108.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
11104 | 649.58 | 2023-01-13 | 80 | 2 | 8 | Actual |
27368 | 1269.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
8275 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
2201 | 480.00 | 2022-05-15 | 80 | 6 | 8 | Budget |
12888 | 200.00 | 2023-03-15 | 80 | 2 | 6 | Budget |
9149 | 109.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
31331 | 722.32 | 2024-08-14 | 80 | 6 | 13 | Actual |
21957 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
38122 | 531.09 | 2025-02-12 | 80 | 1 | 13 | Actual |
22162 | 1029.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
26565 | 245.44 | 2024-04-13 | 80 | 6 | 11 | Actual |
16156 | 1031.40 | 2023-06-15 | 80 | 6 | 8 | Actual |
499 | 550.00 | 2022-04-14 | 80 | 1 | 6 | Budget |
39062 | 78.42 | 2025-03-15 | 80 | 5 | 11 | Actual |
27546 | 807.16 | 2024-05-14 | 80 | 1 | 11 | Actual |
28520 | 1143.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
25551 | 33.74 | 2024-03-14 | 80 | 1 | 12 | Actual |
Generated 2025-05-14 14:50:39.600 UTC