[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 419 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10588 | 546.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
36383 | 463.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
13092 | 468.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
17562 | 1780.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
1403 | 680.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
38981 | 339.06 | 2025-03-21 | 80 | 2 | 11 | Actual |
22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
39334 | 959.16 | 2025-03-21 | 80 | 6 | 13 | Actual |
17447 | 23.10 | 2023-07-21 | 80 | 1 | 12 | Actual |
7483 | 397.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
39301 | 1013.55 | 2025-03-21 | 80 | 2 | 13 | Actual |
37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
4007 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
16685 | 583.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
38237 | 1715.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
Generated 2025-05-20 15:05:41.035 UTC