[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 280 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11902 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
31635 | 306.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
10683 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
24578 | 14.59 | 2024-03-15 | 78 | 6 | 12 | Actual |
20658 | 247.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
30353 | 112.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
24995 | 127.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
27627 | 122.04 | 2024-06-15 | 78 | 4 | 11 | Actual |
32244 | 128.42 | 2024-10-15 | 78 | 6 | 11 | Actual |
12618 | 214.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
15288 | 44.38 | 2023-06-16 | 78 | 3 | 11 | Actual |
24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
6299 | 80.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
14930 | 64.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
1293 | 29.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
20130 | 203.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
14963 | 92.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
4764 | 212.00 | 2022-09-16 | 78 | 6 | 4 | Actual |
9798 | 263.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
Generated 2025-06-15 08:05:26.467 UTC