[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 569 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
24401 | 238.00 | 2024-02-28 | 80 | 4 | 11 | Actual |
18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
30475 | 1243.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
1766 | 458.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
32011 | 1158.68 | 2024-09-29 | 80 | 2 | 8 | Actual |
2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
23197 | 1346.56 | 2024-01-29 | 80 | 1 | 8 | Actual |
29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
Generated 2025-05-30 14:01:07.551 UTC