[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1062 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
Generated 2025-05-29 08:24:34.953 UTC