[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
Generated 2025-06-01 02:01:33.396 UTC