[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34551 | 519.92 | 2024-11-18 | 80 | 1 | 12 | Actual |
14110 | 1504.14 | 2023-04-18 | 80 | 1 | 8 | Actual |
7748 | 480.00 | 2022-10-19 | 80 | 2 | 8 | Budget |
19188 | 898.07 | 2023-09-18 | 80 | 2 | 8 | Actual |
30054 | 115.65 | 2024-07-18 | 80 | 2 | 12 | Actual |
6501 | 650.00 | 2022-09-18 | 80 | 6 | 7 | Budget |
16156 | 1031.40 | 2023-06-19 | 80 | 6 | 8 | Actual |
22070 | 405.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
38180 | 1183.73 | 2025-02-16 | 80 | 6 | 13 | Actual |
1954 | 950.00 | 2022-05-19 | 80 | 1 | 7 | Budget |
8403 | 280.00 | 2022-11-19 | 80 | 2 | 6 | Budget |
34671 | 722.32 | 2024-11-18 | 80 | 1 | 13 | Actual |
27689 | 555.02 | 2024-05-18 | 80 | 6 | 11 | Actual |
11056 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
39008 | 339.06 | 2025-03-19 | 80 | 3 | 11 | Actual |
22394 | 213.53 | 2023-12-17 | 80 | 3 | 11 | Actual |
21418 | 235.87 | 2023-11-19 | 80 | 4 | 11 | Actual |
6159 | 280.00 | 2022-09-18 | 80 | 2 | 6 | Budget |
28230 | 1192.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
1670 | 219.00 | 2022-05-19 | 80 | 2 | 6 | Actual |
2466 | 1258.00 | 2022-06-19 | 80 | 1 | 4 | Actual |
26987 | 1108.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
749 | 487.00 | 2022-04-18 | 80 | 6 | 6 | Actual |
15441 | 70.97 | 2023-05-19 | 80 | 6 | 12 | Actual |
Generated 2025-05-18 18:34:04.984 UTC