[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 855 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
Generated 2025-05-31 01:38:30.850 UTC