[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1086 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
26986 | 285.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
16295 | 61.40 | 2023-07-07 | 78 | 4 | 11 | Actual |
29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
25492 | 80.55 | 2024-04-05 | 78 | 6 | 11 | Actual |
7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
24882 | 177.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
2929 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
38121 | 148.62 | 2025-03-06 | 78 | 1 | 13 | Actual |
Generated 2025-06-05 23:37:03.159 UTC