[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 777 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
4846 | 850.00 | 2022-09-06 | 80 | 1 | 5 | Budget |
23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
7153 | 720.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
595 | 602.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
Generated 2025-06-05 19:42:02.226 UTC