[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 732 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10732 | 480.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
22220 | 1375.35 | 2023-12-26 | 80 | 1 | 8 | Actual |
31094 | 585.88 | 2024-08-27 | 80 | 6 | 11 | Actual |
6690 | 669.28 | 2022-09-27 | 80 | 6 | 8 | Actual |
33049 | 1296.00 | 2024-10-27 | 80 | 6 | 7 | Actual |
15831 | 88.00 | 2023-06-28 | 80 | 2 | 6 | Actual |
21780 | 497.00 | 2023-12-26 | 80 | 6 | 4 | Actual |
418 | 668.00 | 2022-04-27 | 80 | 6 | 5 | Actual |
11056 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
13313 | 1360.20 | 2023-03-28 | 80 | 1 | 8 | Actual |
24142 | 888.00 | 2024-02-25 | 80 | 6 | 7 | Actual |
34822 | 1047.00 | 2024-12-26 | 80 | 6 | 3 | Actual |
35645 | 555.02 | 2024-12-26 | 80 | 6 | 11 | Actual |
10977 | 823.00 | 2023-01-26 | 80 | 6 | 7 | Actual |
15859 | 509.00 | 2023-06-28 | 80 | 3 | 6 | Actual |
26531 | 45.44 | 2024-04-26 | 80 | 5 | 11 | Actual |
5177 | 280.00 | 2022-08-28 | 80 | 5 | 6 | Budget |
17774 | 644.00 | 2023-08-28 | 80 | 1 | 5 | Actual |
29794 | 1169.28 | 2024-07-27 | 80 | 6 | 8 | Actual |
16743 | 848.00 | 2023-07-28 | 80 | 1 | 5 | Actual |
6302 | 280.00 | 2022-09-27 | 80 | 5 | 6 | Budget |
9987 | 867.76 | 2022-12-26 | 80 | 2 | 8 | Actual |
4333 | 750.00 | 2022-07-28 | 80 | 1 | 8 | Budget |
29442 | 515.00 | 2024-07-27 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 01:39:30.297 UTC