[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1020 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
356 | 210.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
32844 | 43.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
4191 | 200.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
3068 | 274.00 | 2022-06-28 | 78 | 1 | 7 | Actual |
37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
2786 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
35034 | 249.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
Generated 2025-05-27 19:31:40.070 UTC