[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 133 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
25911 | 252.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
23344 | 53.95 | 2024-01-21 | 78 | 2 | 11 | Actual |
20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
31748 | 160.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
8871 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
13539 | 289.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
5176 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
Generated 2025-05-22 04:00:23.007 UTC