[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1085 > < TAKE 248 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17354 | 27.36 | 2023-08-12 | 78 | 5 | 11 | Actual |
8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
32421 | 266.17 | 2024-10-11 | 78 | 2 | 13 | Actual |
18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
12101 | 177.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
Generated 2025-06-11 12:18:48.336 UTC