[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 152 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15233 | 98.63 | 2023-06-05 | 78 | 1 | 11 | Actual |
38774 | 292.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
15261 | 24.16 | 2023-06-05 | 78 | 2 | 11 | Actual |
12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
25378 | 24.16 | 2024-04-04 | 78 | 2 | 11 | Actual |
38121 | 148.62 | 2025-03-05 | 78 | 1 | 13 | Actual |
87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
10975 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
Generated 2025-06-04 08:55:46.237 UTC