[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 165 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6302 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
10780 | 300.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
Generated 2025-06-02 09:21:33.433 UTC