[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 893 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
1217 | 454.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
Generated 2025-05-29 18:12:07.362 UTC