[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
12886 | 55.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
8823 | 282.90 | 2022-11-21 | 78 | 1 | 8 | Actual |
26832 | 387.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
32010 | 298.06 | 2024-09-19 | 78 | 2 | 8 | Actual |
8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
7374 | 117.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
19805 | 208.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
13169 | 210.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
Generated 2025-05-20 21:38:19.312 UTC