[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 117 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3457 | 90.00 | 2022-08-18 | 78 | 6 | 3 | Budget |
8823 | 282.90 | 2022-12-19 | 78 | 1 | 8 | Actual |
37419 | 50.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
23138 | 277.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
18565 | 429.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
35763 | 245.44 | 2025-01-16 | 78 | 6 | 12 | Actual |
11102 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
13420 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
3129 | 177.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
8543 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
14765 | 154.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
24995 | 127.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
1542 | 200.00 | 2022-06-18 | 78 | 6 | 5 | Budget |
16121 | 199.57 | 2023-07-19 | 78 | 2 | 8 | Actual |
30025 | 147.57 | 2024-08-17 | 78 | 1 | 12 | Actual |
355 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
37681 | 545.03 | 2025-03-18 | 78 | 1 | 8 | Actual |
8603 | 129.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
545 | 61.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
19713 | 245.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
17596 | 285.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
1620 | 100.00 | 2022-06-18 | 78 | 1 | 6 | Budget |
20983 | 132.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
5501 | 201.08 | 2022-09-18 | 78 | 2 | 8 | Actual |
Generated 2025-06-18 00:31:11.527 UTC