[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
13843 | 131.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
21036 | 265.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
16863 | 128.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
2140 | 675.34 | 2022-06-03 | 80 | 2 | 8 | Actual |
7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
10264 | 162.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
11492 | 798.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
Generated 2025-06-02 16:55:04.769 UTC