[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 357 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16621 | 124.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
26361 | 276.84 | 2024-04-13 | 78 | 6 | 8 | Actual |
2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
3315 | 193.51 | 2022-06-15 | 78 | 6 | 8 | Actual |
8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
18475 | 14.59 | 2023-08-15 | 78 | 1 | 12 | Actual |
28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
16862 | 36.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
8132 | 199.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
38236 | 424.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
19953 | 123.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
9392 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
Generated 2025-05-14 23:39:42.645 UTC