[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 246 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
14014 | 252.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
25292 | 223.81 | 2024-03-25 | 78 | 6 | 8 | Actual |
21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
34349 | 231.61 | 2024-11-25 | 78 | 1 | 11 | Actual |
13896 | 87.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
9985 | 232.90 | 2022-12-24 | 78 | 2 | 8 | Actual |
21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
17354 | 27.36 | 2023-07-26 | 78 | 5 | 11 | Actual |
9937 | 387.45 | 2022-12-24 | 78 | 1 | 8 | Actual |
37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
9334 | 204.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
2278 | 200.00 | 2022-06-26 | 78 | 1 | 3 | Budget |
14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
5780 | 54.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
Generated 2025-05-25 12:11:00.186 UTC