[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 233 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
4006 | 446.00 | 2022-07-30 | 80 | 4 | 6 | Actual |
24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
37207 | 2060.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
20509 | 34.80 | 2023-10-30 | 80 | 1 | 12 | Actual |
19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
Generated 2025-05-29 05:17:06.000 UTC