[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25492 | 80.55 | 2024-04-15 | 78 | 6 | 11 | Actual |
32302 | 151.83 | 2024-10-15 | 78 | 1 | 12 | Actual |
31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
34578 | 57.14 | 2024-12-16 | 78 | 2 | 12 | Actual |
4330 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
25080 | 111.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
34941 | 338.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
36323 | 109.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
7327 | 168.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
11491 | 208.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
14462 | 17.78 | 2023-05-16 | 78 | 6 | 12 | Actual |
26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
19187 | 238.96 | 2023-10-16 | 78 | 2 | 8 | Actual |
16649 | 261.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
37206 | 479.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
4655 | 54.00 | 2022-09-16 | 78 | 7 | 3 | Actual |
11380 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
1017 | 169.27 | 2022-05-16 | 78 | 2 | 8 | Actual |
8025 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
37029 | 199.50 | 2025-02-14 | 78 | 6 | 13 | Actual |
13359 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
Generated 2025-06-15 09:16:32.460 UTC