[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 490 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2837 | 683.00 | 2022-06-19 | 80 | 3 | 6 | Actual |
1018 | 617.76 | 2022-04-18 | 80 | 2 | 8 | Actual |
20451 | 219.91 | 2023-10-19 | 80 | 6 | 11 | Actual |
7281 | 283.00 | 2022-10-19 | 80 | 2 | 6 | Actual |
4254 | 757.00 | 2022-07-19 | 80 | 6 | 7 | Actual |
17562 | 1780.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
15408 | 34.80 | 2023-05-19 | 80 | 1 | 12 | Actual |
37335 | 1155.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
5083 | 565.00 | 2022-08-19 | 80 | 3 | 6 | Actual |
16650 | 1095.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
35411 | 1035.95 | 2024-12-17 | 80 | 2 | 8 | Actual |
7280 | 280.00 | 2022-10-19 | 80 | 2 | 6 | Budget |
1767 | 380.00 | 2022-05-19 | 80 | 4 | 6 | Budget |
17355 | 60.33 | 2023-07-19 | 80 | 5 | 11 | Actual |
6689 | 480.00 | 2022-09-18 | 80 | 6 | 8 | Budget |
3396 | 611.00 | 2022-07-19 | 80 | 1 | 3 | Actual |
14405 | 36.93 | 2023-04-18 | 80 | 1 | 12 | Actual |
2093 | 750.00 | 2022-05-19 | 80 | 1 | 8 | Budget |
23225 | 675.34 | 2024-01-17 | 80 | 2 | 8 | Actual |
20929 | 381.00 | 2023-11-19 | 80 | 1 | 6 | Actual |
22907 | 400.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
30146 | 332.84 | 2024-07-18 | 80 | 1 | 13 | Actual |
11857 | 480.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
15618 | 852.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
2280 | 618.00 | 2022-06-19 | 80 | 1 | 3 | Actual |
36971 | 745.13 | 2025-01-17 | 80 | 1 | 13 | Actual |
2202 | 701.09 | 2022-05-19 | 80 | 6 | 8 | Actual |
11166 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
20250 | 993.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
8026 | 150.00 | 2022-11-19 | 80 | 7 | 3 | Actual |
31006 | 181.61 | 2024-08-18 | 80 | 2 | 11 | Actual |
33637 | 1587.00 | 2024-11-18 | 80 | 1 | 3 | Actual |
Generated 2025-05-18 21:22:14.733 UTC