[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 491 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
11712 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
Generated 2025-06-01 10:22:11.538 UTC