[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 105 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23103 | 264.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
37206 | 479.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
24546 | 3.95 | 2024-02-16 | 78 | 2 | 12 | Actual |
8930 | 137.45 | 2022-11-19 | 78 | 6 | 8 | Actual |
10683 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
20130 | 203.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
2199 | 196.54 | 2022-05-19 | 78 | 6 | 8 | Actual |
33428 | 43.31 | 2024-10-18 | 78 | 2 | 12 | Actual |
12369 | 144.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
25459 | 36.93 | 2024-03-18 | 78 | 5 | 11 | Actual |
15884 | 78.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
4985 | 131.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
2090 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
38542 | 136.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
Generated 2025-05-18 16:14:12.316 UTC