[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24051 | 321.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
16891 | 497.00 | 2023-07-19 | 80 | 3 | 6 | Actual |
29674 | 1247.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
25493 | 296.51 | 2024-03-18 | 80 | 6 | 11 | Actual |
19362 | 175.23 | 2023-09-18 | 80 | 4 | 11 | Actual |
29256 | 1795.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
11430 | 1178.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
970 | 1260.20 | 2022-04-18 | 80 | 1 | 8 | Actual |
17474 | 23.10 | 2023-07-19 | 80 | 2 | 12 | Actual |
10313 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
25730 | 983.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
2885 | 380.00 | 2022-06-19 | 80 | 4 | 6 | Budget |
10047 | 380.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
19899 | 421.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
26504 | 213.53 | 2024-04-17 | 80 | 4 | 11 | Actual |
2932 | 200.00 | 2022-06-19 | 80 | 5 | 6 | Budget |
358 | 850.00 | 2022-04-18 | 80 | 1 | 5 | Budget |
18686 | 984.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
15350 | 345.45 | 2023-05-19 | 80 | 6 | 11 | Actual |
26301 | 2382.94 | 2024-04-17 | 80 | 1 | 8 | Actual |
6159 | 280.00 | 2022-09-18 | 80 | 2 | 6 | Budget |
32667 | 1323.00 | 2024-10-18 | 80 | 6 | 4 | Actual |
5178 | 289.00 | 2022-08-19 | 80 | 5 | 6 | Actual |
38149 | 678.46 | 2025-02-16 | 80 | 2 | 13 | Actual |
14405 | 36.93 | 2023-04-18 | 80 | 1 | 12 | Actual |
36298 | 666.00 | 2025-01-17 | 80 | 3 | 6 | Actual |
1719 | 663.00 | 2022-05-19 | 80 | 3 | 6 | Actual |
10452 | 850.00 | 2023-01-17 | 80 | 1 | 5 | Budget |
35882 | 738.11 | 2024-12-17 | 80 | 6 | 13 | Actual |
36324 | 422.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
14851 | 169.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
7889 | 537.00 | 2022-11-19 | 80 | 1 | 3 | Actual |
Generated 2025-05-19 02:25:21.391 UTC