[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 352 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5084 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
13092 | 468.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
34730 | 671.44 | 2024-11-14 | 80 | 6 | 13 | Actual |
3863 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
31636 | 1229.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
9196 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
19507 | 23.10 | 2023-09-14 | 80 | 2 | 12 | Actual |
19954 | 495.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
32103 | 746.52 | 2024-09-13 | 80 | 1 | 11 | Actual |
23761 | 737.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
33401 | 460.34 | 2024-10-14 | 80 | 1 | 12 | Actual |
12937 | 621.00 | 2023-03-15 | 80 | 3 | 6 | Actual |
12103 | 661.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
13234 | 786.00 | 2023-03-15 | 80 | 6 | 7 | Actual |
12558 | 1000.00 | 2023-03-15 | 80 | 1 | 4 | Budget |
37710 | 1349.59 | 2025-02-12 | 80 | 2 | 8 | Actual |
16836 | 499.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
11809 | 648.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
1813 | 202.00 | 2022-05-15 | 80 | 5 | 6 | Actual |
6829 | 454.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
12985 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
29384 | 1118.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
11104 | 649.58 | 2023-01-13 | 80 | 2 | 8 | Actual |
30146 | 332.84 | 2024-07-14 | 80 | 1 | 13 | Actual |
Generated 2025-05-14 15:02:28.465 UTC