[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
28075 | 410.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
1813 | 202.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
2093 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
15234 | 372.04 | 2023-05-23 | 80 | 1 | 11 | Actual |
10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
26833 | 1575.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
2885 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
35558 | 414.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
8074 | 1197.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
39301 | 1013.55 | 2025-03-23 | 80 | 2 | 13 | Actual |
10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
Generated 2025-05-22 08:09:54.400 UTC