[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13755 | 151.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
22036 | 53.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
32302 | 151.83 | 2024-09-08 | 78 | 1 | 12 | Actual |
17947 | 69.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
3583 | 288.00 | 2022-07-10 | 78 | 1 | 4 | Actual |
36707 | 111.40 | 2025-01-08 | 78 | 3 | 11 | Actual |
19925 | 46.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
14259 | 26.29 | 2023-04-09 | 78 | 2 | 11 | Actual |
16649 | 261.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
28484 | 454.00 | 2024-06-09 | 78 | 1 | 7 | Actual |
888 | 200.00 | 2022-04-09 | 78 | 6 | 7 | Budget |
8211 | 200.00 | 2022-11-10 | 78 | 1 | 5 | Budget |
34258 | 328.36 | 2024-11-09 | 78 | 2 | 8 | Actual |
25378 | 24.16 | 2024-03-09 | 78 | 2 | 11 | Actual |
Generated 2025-05-09 09:41:01.386 UTC