[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 393 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
Generated 2024-09-20 15:31:10.732 UTC