[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 186 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
18719 | 158.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
19187 | 238.96 | 2023-09-20 | 78 | 2 | 8 | Actual |
34137 | 439.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
33579 | 288.98 | 2024-10-20 | 78 | 6 | 13 | Actual |
1340 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
35382 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
Generated 2025-05-20 21:41:46.632 UTC