[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1080 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
35644 | 147.57 | 2024-12-21 | 78 | 6 | 11 | Actual |
21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
11758 | 85.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
416 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
28806 | 45.44 | 2024-06-22 | 78 | 5 | 11 | Actual |
39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
Generated 2025-05-22 15:58:29.976 UTC