[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
2464 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
Generated 2025-05-28 08:34:34.526 UTC