[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 421 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1875 | 405.00 | 2022-05-11 | 80 | 6 | 6 | Actual |
23641 | 869.00 | 2024-02-08 | 80 | 6 | 3 | Actual |
32760 | 1277.00 | 2024-10-10 | 80 | 6 | 5 | Actual |
12938 | 550.00 | 2023-03-11 | 80 | 3 | 6 | Budget |
38272 | 983.00 | 2025-03-11 | 80 | 6 | 3 | Actual |
2603 | 890.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
15350 | 345.45 | 2023-05-11 | 80 | 6 | 11 | Actual |
22512 | 22.04 | 2023-12-09 | 80 | 1 | 12 | Actual |
1403 | 680.00 | 2022-05-11 | 80 | 6 | 4 | Actual |
25048 | 164.00 | 2024-03-10 | 80 | 5 | 6 | Actual |
30417 | 1405.00 | 2024-08-10 | 80 | 6 | 4 | Actual |
1719 | 663.00 | 2022-05-11 | 80 | 3 | 6 | Actual |
11810 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
6301 | 246.00 | 2022-09-10 | 80 | 5 | 6 | Actual |
32303 | 564.60 | 2024-09-09 | 80 | 1 | 12 | Actual |
1482 | 850.00 | 2022-05-11 | 80 | 1 | 5 | Budget |
23426 | 61.40 | 2024-01-09 | 80 | 5 | 11 | Actual |
15944 | 356.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
7701 | 1058.68 | 2022-10-11 | 80 | 1 | 8 | Actual |
34822 | 1047.00 | 2024-12-09 | 80 | 6 | 3 | Actual |
21364 | 160.34 | 2023-11-11 | 80 | 2 | 11 | Actual |
3784 | 907.00 | 2022-07-11 | 80 | 6 | 5 | Actual |
14879 | 495.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
33757 | 1776.00 | 2024-11-10 | 80 | 1 | 4 | Actual |
11761 | 300.00 | 2023-02-08 | 80 | 2 | 6 | Actual |
10779 | 280.00 | 2023-01-09 | 80 | 5 | 6 | Budget |
37474 | 445.00 | 2025-02-08 | 80 | 4 | 6 | Actual |
14050 | 1039.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
Generated 2025-05-10 17:34:12.670 UTC