[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 296 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
Generated 2024-09-20 19:31:49.537 UTC