[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 890 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
Generated 2025-05-31 18:58:03.980 UTC