[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
11383 | 100.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
20096 | 1166.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
1623 | 550.00 | 2022-05-31 | 80 | 1 | 6 | Budget |
9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
22815 | 814.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
23139 | 1134.00 | 2024-01-29 | 80 | 6 | 7 | Actual |
12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
Generated 2025-05-30 04:00:27.276 UTC