[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 880 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
12938 | 550.00 | 2023-03-31 | 80 | 3 | 6 | Budget |
20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
23259 | 740.49 | 2024-01-29 | 80 | 6 | 8 | Actual |
39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
30054 | 115.65 | 2024-07-30 | 80 | 2 | 12 | Actual |
8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 04:15:21.800 UTC