[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 198 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 14:03:45.218 UTC