[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10313 | 1000.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
33580 | 1094.25 | 2024-11-03 | 80 | 6 | 13 | Actual |
21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
8451 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
357 | 806.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
7329 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
2202 | 701.09 | 2022-06-04 | 80 | 6 | 8 | Actual |
8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
8873 | 480.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
Generated 2025-06-03 09:50:12.659 UTC