[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 613 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
29136 | 1733.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
20217 | 860.19 | 2023-10-31 | 80 | 2 | 8 | Actual |
5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
Generated 2025-05-30 19:51:11.753 UTC