[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1092 > < TAKE 896 >
11 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
34697 | 215.29 | 2024-12-04 | 78 | 2 | 13 | Actual |
24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
11054 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
Generated 2025-06-03 04:40:19.850 UTC