[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1074 > < TAKE 240 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3957 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
22393 | 58.21 | 2024-01-10 | 78 | 3 | 11 | Actual |
11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
34612 | 231.61 | 2024-12-12 | 78 | 6 | 12 | Actual |
20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
5888 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
28960 | 193.32 | 2024-07-12 | 78 | 6 | 12 | Actual |
32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
26087 | 67.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
27044 | 327.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
7619 | 220.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
9470 | 200.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
34291 | 258.66 | 2024-12-12 | 78 | 6 | 8 | Actual |
39095 | 166.72 | 2025-04-12 | 78 | 6 | 11 | Actual |
24727 | 59.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
Generated 2025-06-11 12:08:35.453 UTC