[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1091 > < TAKE 496 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
12697 | 244.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
17153 | 163.21 | 2023-08-06 | 78 | 2 | 8 | Actual |
10836 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
4331 | 275.33 | 2022-08-06 | 78 | 1 | 8 | Actual |
Generated 2025-06-05 09:21:06.991 UTC