[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1036 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
3724 | 194.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
5640 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
Generated 2025-05-24 09:30:47.740 UTC