[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 599 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3863 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
25259 | 811.70 | 2024-05-30 | 80 | 2 | 8 | Actual |
22757 | 571.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
6159 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
16473 | 44.38 | 2023-08-31 | 80 | 6 | 12 | Actual |
16269 | 166.72 | 2023-08-31 | 80 | 3 | 11 | Actual |
35290 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
25351 | 395.45 | 2024-05-30 | 80 | 1 | 11 | Actual |
24428 | 56.08 | 2024-04-29 | 80 | 5 | 11 | Actual |
32547 | 972.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
25947 | 901.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
21244 | 860.19 | 2024-01-31 | 80 | 2 | 8 | Actual |
36653 | 907.16 | 2025-03-31 | 80 | 1 | 11 | Actual |
35849 | 759.16 | 2025-02-28 | 80 | 2 | 13 | Actual |
7015 | 742.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
9987 | 867.76 | 2023-02-28 | 80 | 2 | 8 | Actual |
21838 | 875.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
23259 | 740.49 | 2024-03-30 | 80 | 6 | 8 | Actual |
12511 | 214.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
31801 | 291.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
9721 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
29228 | 449.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
17654 | 197.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
27078 | 946.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
17922 | 561.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
33463 | 813.54 | 2024-12-30 | 80 | 6 | 12 | Actual |
35035 | 946.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
15176 | 764.73 | 2023-07-31 | 80 | 6 | 8 | Actual |
8276 | 668.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
10685 | 550.00 | 2023-03-31 | 80 | 3 | 6 | Budget |
Generated 2025-07-30 08:38:10.555 UTC