[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
10373 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
29880 | 181.61 | 2024-07-20 | 80 | 2 | 11 | Actual |
3862 | 595.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
4846 | 850.00 | 2022-08-21 | 80 | 1 | 5 | Budget |
36681 | 320.98 | 2025-01-19 | 80 | 2 | 11 | Actual |
14172 | 772.31 | 2023-04-20 | 80 | 6 | 8 | Actual |
37420 | 186.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
8931 | 478.36 | 2022-11-21 | 80 | 6 | 8 | Actual |
16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
39035 | 564.60 | 2025-03-21 | 80 | 4 | 11 | Actual |
18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
417 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
1766 | 458.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
12511 | 214.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
21036 | 265.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
7810 | 487.45 | 2022-10-21 | 80 | 6 | 8 | Actual |
27574 | 273.10 | 2024-05-20 | 80 | 2 | 11 | Actual |
Generated 2025-05-20 21:46:02.862 UTC