[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1091 > < TAKE 32 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
Generated 2025-06-01 10:51:56.520 UTC