[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1156 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
Generated 2025-05-28 05:09:04.255 UTC