[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 142 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
19389 | 122.04 | 2023-10-03 | 80 | 5 | 11 | Actual |
24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
8213 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
18006 | 401.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
18217 | 955.64 | 2023-09-03 | 80 | 6 | 8 | Actual |
16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
7889 | 537.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
35325 | 1351.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
39334 | 959.16 | 2025-04-03 | 80 | 6 | 13 | Actual |
3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
Generated 2025-06-02 17:21:34.642 UTC