[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1049 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
Generated 2025-06-01 17:32:15.585 UTC