[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 396 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
16975 | 106.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
33134 | 269.27 | 2024-10-23 | 78 | 2 | 8 | Actual |
20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
36707 | 111.40 | 2025-01-22 | 78 | 3 | 11 | Actual |
Generated 2025-05-23 04:31:52.659 UTC