[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 973 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
Generated 2025-05-31 09:41:17.339 UTC