[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15498 | 1797.00 | 2023-06-10 | 80 | 1 | 3 | Actual |
16269 | 166.72 | 2023-06-10 | 80 | 3 | 11 | Actual |
26658 | 66.72 | 2024-04-08 | 80 | 6 | 12 | Actual |
23912 | 505.00 | 2024-02-07 | 80 | 1 | 6 | Actual |
22907 | 400.00 | 2024-01-08 | 80 | 1 | 6 | Actual |
4518 | 531.00 | 2022-08-10 | 80 | 1 | 3 | Actual |
16743 | 848.00 | 2023-07-10 | 80 | 1 | 5 | Actual |
32158 | 427.36 | 2024-09-08 | 80 | 3 | 11 | Actual |
17867 | 509.00 | 2023-08-10 | 80 | 1 | 6 | Actual |
35882 | 738.11 | 2024-12-08 | 80 | 6 | 13 | Actual |
16094 | 1517.78 | 2023-06-10 | 80 | 1 | 8 | Actual |
21066 | 425.00 | 2023-11-10 | 80 | 6 | 6 | Actual |
33672 | 992.00 | 2024-11-09 | 80 | 6 | 3 | Actual |
10372 | 623.00 | 2023-01-08 | 80 | 6 | 4 | Actual |
13599 | 415.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
16323 | 60.33 | 2023-06-10 | 80 | 5 | 11 | Actual |
21746 | 917.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
27276 | 456.00 | 2024-05-09 | 80 | 6 | 6 | Actual |
36243 | 661.00 | 2025-01-08 | 80 | 1 | 6 | Actual |
23641 | 869.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
31033 | 532.68 | 2024-08-09 | 80 | 3 | 11 | Actual |
4846 | 850.00 | 2022-08-10 | 80 | 1 | 5 | Budget |
25947 | 901.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
4332 | 1035.95 | 2022-07-10 | 80 | 1 | 8 | Actual |
15441 | 70.97 | 2023-05-10 | 80 | 6 | 12 | Actual |
18418 | 222.04 | 2023-08-10 | 80 | 6 | 11 | Actual |
18217 | 955.64 | 2023-08-10 | 80 | 6 | 8 | Actual |
14347 | 230.55 | 2023-04-09 | 80 | 6 | 11 | Actual |
Generated 2025-05-09 23:17:49.015 UTC