[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 839 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13661 | 696.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
15804 | 450.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
5969 | 907.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
9987 | 867.76 | 2023-01-04 | 80 | 2 | 8 | Actual |
31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
39062 | 78.42 | 2025-04-06 | 80 | 5 | 11 | Actual |
23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
499 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
169 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 12:42:46.243 UTC