[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 417 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7152 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
4252 | 200.00 | 2022-08-07 | 78 | 6 | 7 | Budget |
10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
21009 | 92.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
1293 | 29.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
1401 | 200.00 | 2022-06-07 | 78 | 6 | 4 | Budget |
35199 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
18719 | 158.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
12557 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
Generated 2025-06-07 01:53:29.349 UTC