[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 779 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4578 | 380.00 | 2022-08-29 | 80 | 6 | 3 | Budget |
4440 | 740.49 | 2022-07-29 | 80 | 6 | 8 | Actual |
29549 | 266.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
3132 | 668.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
4054 | 280.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
31033 | 532.68 | 2024-08-28 | 80 | 3 | 11 | Actual |
9148 | 100.00 | 2022-12-27 | 80 | 7 | 3 | Budget |
Generated 2025-05-28 04:01:31.777 UTC