[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 405 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16916 | 83.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
18475 | 14.59 | 2023-08-22 | 78 | 1 | 12 | Actual |
33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
13922 | 65.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
22906 | 102.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
19279 | 98.63 | 2023-09-21 | 78 | 1 | 11 | Actual |
19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
13870 | 106.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
Generated 2025-05-21 20:18:57.223 UTC