[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 128 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
13660 | 174.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
27332 | 426.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
9146 | 36.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
2279 | 151.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
416 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
24141 | 232.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
27573 | 79.48 | 2024-06-04 | 78 | 2 | 11 | Actual |
29290 | 279.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
6500 | 202.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
Generated 2025-06-04 10:05:08.026 UTC