[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1060 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1811 | 70.00 | 2022-06-07 | 78 | 5 | 6 | Budget |
35119 | 55.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
29673 | 314.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
3129 | 177.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
641 | 104.00 | 2022-05-07 | 78 | 4 | 6 | Actual |
969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
35410 | 273.81 | 2025-01-05 | 78 | 2 | 8 | Actual |
19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
12102 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
31833 | 113.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
1293 | 29.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
4516 | 200.00 | 2022-09-07 | 78 | 1 | 3 | Budget |
32511 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
7559 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
30707 | 109.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
26449 | 53.95 | 2024-05-06 | 78 | 2 | 11 | Actual |
9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
Generated 2025-06-06 12:26:31.962 UTC