[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 625 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
595 | 602.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
30026 | 547.58 | 2024-08-03 | 80 | 1 | 12 | Actual |
36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
22757 | 571.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
19538 | 51.82 | 2023-10-04 | 80 | 6 | 12 | Actual |
1623 | 550.00 | 2022-06-04 | 80 | 1 | 6 | Budget |
38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
24019 | 283.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
15176 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
6907 | 154.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
Generated 2025-06-03 03:43:14.836 UTC