[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 314 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
39274 | 559.16 | 2025-04-14 | 80 | 1 | 13 | Actual |
26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
3960 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
33580 | 1094.25 | 2024-11-13 | 80 | 6 | 13 | Actual |
21957 | 137.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
29639 | 1767.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
2603 | 890.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
Generated 2025-06-13 21:58:20.254 UTC