[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 227 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2885 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
18509 | 70.97 | 2023-08-15 | 80 | 6 | 12 | Actual |
35290 | 1646.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
7562 | 1155.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
24968 | 91.00 | 2024-03-14 | 80 | 2 | 6 | Actual |
35849 | 759.16 | 2024-12-13 | 80 | 2 | 13 | Actual |
12985 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
2092 | 1210.19 | 2022-05-15 | 80 | 1 | 8 | Actual |
16094 | 1517.78 | 2023-06-15 | 80 | 1 | 8 | Actual |
14347 | 230.55 | 2023-04-14 | 80 | 6 | 11 | Actual |
19222 | 740.49 | 2023-09-14 | 80 | 6 | 8 | Actual |
19748 | 535.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
35000 | 1488.00 | 2024-12-13 | 80 | 1 | 5 | Actual |
22512 | 22.04 | 2023-12-13 | 80 | 1 | 12 | Actual |
29136 | 1733.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
27866 | 360.91 | 2024-05-14 | 80 | 1 | 13 | Actual |
16001 | 1197.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
5969 | 907.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
26531 | 45.44 | 2024-04-13 | 80 | 5 | 11 | Actual |
12104 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
1543 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
13721 | 909.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
14851 | 169.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
20929 | 381.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
8824 | 1079.89 | 2022-11-15 | 80 | 1 | 8 | Actual |
21985 | 533.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
6689 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
23819 | 779.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
Generated 2025-05-14 15:45:51.763 UTC