[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 468 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
1075 | 163.21 | 2022-05-20 | 78 | 6 | 8 | Actual |
39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
Generated 2025-06-19 15:04:06.877 UTC