[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1089 > < TAKE 120 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5313 | 207.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
Generated 2025-06-03 18:13:52.086 UTC