[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
17328 | 242.25 | 2023-07-21 | 80 | 4 | 11 | Actual |
3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
30978 | 713.54 | 2024-08-20 | 80 | 1 | 11 | Actual |
37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
13756 | 567.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
3318 | 687.46 | 2022-06-21 | 80 | 6 | 8 | Actual |
36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
24319 | 274.17 | 2024-02-18 | 80 | 1 | 11 | Actual |
17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
12840 | 513.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
11962 | 444.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
12291 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
23459 | 312.47 | 2024-01-19 | 80 | 6 | 11 | Actual |
30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
32667 | 1323.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
28520 | 1143.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
35174 | 364.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
24728 | 199.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
13540 | 1143.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
5236 | 480.00 | 2022-08-21 | 80 | 6 | 6 | Budget |
25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
Generated 2025-05-20 20:16:46.893 UTC