[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 604 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 02:47:48.311 UTC