[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 326 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
Generated 2025-05-31 16:17:13.836 UTC