[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8450 | 169.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
30087 | 203.95 | 2024-07-20 | 78 | 6 | 12 | Actual |
16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
5888 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
7747 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
12618 | 214.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
9146 | 36.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
10310 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
2199 | 196.54 | 2022-05-21 | 78 | 6 | 8 | Actual |
31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
10371 | 163.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
Generated 2025-05-20 04:56:36.441 UTC