[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 271 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
18719 | 158.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
24727 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
26328 | 281.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
4517 | 140.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
38449 | 301.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
9662 | 56.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
28806 | 45.44 | 2024-07-05 | 78 | 5 | 11 | Actual |
12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
Generated 2025-06-04 21:44:08.103 UTC