[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 829 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
39334 | 959.16 | 2025-04-02 | 80 | 6 | 13 | Actual |
5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
Generated 2025-06-01 20:13:06.637 UTC