[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 176 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
27 | 153.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
27162 | 60.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
Generated 2025-05-22 07:59:38.561 UTC