[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7949 | 480.00 | 2022-12-09 | 80 | 6 | 3 | Budget |
17682 | 834.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
9986 | 480.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
9616 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
5035 | 280.00 | 2022-09-08 | 80 | 2 | 6 | Budget |
39216 | 939.07 | 2025-04-08 | 80 | 6 | 12 | Actual |
23345 | 178.42 | 2024-02-06 | 80 | 2 | 11 | Actual |
3784 | 907.00 | 2022-08-08 | 80 | 6 | 5 | Actual |
30920 | 1375.35 | 2024-09-07 | 80 | 6 | 8 | Actual |
18978 | 186.00 | 2023-10-08 | 80 | 5 | 6 | Actual |
28726 | 241.19 | 2024-07-08 | 80 | 2 | 11 | Actual |
31272 | 387.22 | 2024-09-07 | 80 | 1 | 13 | Actual |
18778 | 638.00 | 2023-10-08 | 80 | 1 | 5 | Actual |
32925 | 232.00 | 2024-11-07 | 80 | 5 | 6 | Actual |
19188 | 898.07 | 2023-10-08 | 80 | 2 | 8 | Actual |
31694 | 566.00 | 2024-10-07 | 80 | 1 | 6 | Actual |
14931 | 242.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
6689 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
5564 | 480.00 | 2022-09-08 | 80 | 6 | 8 | Budget |
4657 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Budget |
19686 | 428.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
21336 | 280.55 | 2023-12-09 | 80 | 1 | 11 | Actual |
971 | 750.00 | 2022-05-08 | 80 | 1 | 8 | Budget |
13816 | 476.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
Generated 2025-06-07 03:43:24.587 UTC