[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 107 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5500 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
33400 | 128.42 | 2024-10-15 | 78 | 1 | 12 | Actual |
4112 | 150.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
27425 | 537.45 | 2024-05-15 | 78 | 1 | 8 | Actual |
11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
26113 | 53.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
9195 | 290.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
11429 | 294.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
9009 | 145.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
30087 | 203.95 | 2024-07-15 | 78 | 6 | 12 | Actual |
5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
38774 | 292.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
594 | 154.00 | 2022-04-15 | 78 | 3 | 6 | Actual |
15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
23103 | 264.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
25609 | 12.46 | 2024-03-15 | 78 | 6 | 12 | Actual |
22420 | 67.78 | 2023-12-14 | 78 | 4 | 11 | Actual |
2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
15858 | 125.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
7480 | 105.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
28342 | 166.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
14171 | 208.66 | 2023-04-15 | 78 | 6 | 8 | Actual |
19685 | 118.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
Generated 2025-05-15 20:28:31.382 UTC