[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 390 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21158 | 823.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
24636 | 1653.00 | 2024-03-10 | 80 | 1 | 3 | Actual |
36298 | 666.00 | 2025-01-09 | 80 | 3 | 6 | Actual |
22454 | 369.91 | 2023-12-09 | 80 | 6 | 11 | Actual |
25493 | 296.51 | 2024-03-10 | 80 | 6 | 11 | Actual |
7377 | 380.00 | 2022-10-11 | 80 | 4 | 6 | Budget |
19222 | 740.49 | 2023-09-10 | 80 | 6 | 8 | Actual |
25081 | 436.00 | 2024-03-10 | 80 | 6 | 6 | Actual |
17562 | 1780.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
8403 | 280.00 | 2022-11-11 | 80 | 2 | 6 | Budget |
28485 | 1963.00 | 2024-06-10 | 80 | 1 | 7 | Actual |
21661 | 1060.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
22248 | 716.25 | 2023-12-09 | 80 | 2 | 8 | Actual |
14405 | 36.93 | 2023-04-10 | 80 | 1 | 12 | Actual |
25433 | 160.34 | 2024-03-10 | 80 | 4 | 11 | Actual |
12699 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
5178 | 289.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
4907 | 749.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
13816 | 476.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
13312 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
16442 | 22.04 | 2023-06-11 | 80 | 2 | 12 | Actual |
17274 | 115.65 | 2023-07-11 | 80 | 2 | 11 | Actual |
6769 | 550.00 | 2022-10-11 | 80 | 1 | 3 | Budget |
37533 | 536.00 | 2025-02-08 | 80 | 6 | 6 | Actual |
Generated 2025-05-10 16:55:58.563 UTC