[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 834 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35174 | 364.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
20039 | 356.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
26034 | 97.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
1158 | 624.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
8214 | 840.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
Generated 2025-06-02 17:05:10.772 UTC