[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 493 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5641 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
12101 | 177.00 | 2023-02-28 | 78 | 6 | 7 | Actual |
2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
11631 | 218.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
15315 | 63.53 | 2023-05-31 | 78 | 4 | 11 | Actual |
29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
37910 | 25.23 | 2025-02-28 | 78 | 5 | 11 | Actual |
30622 | 147.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
10684 | 159.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
36439 | 446.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
Generated 2025-05-30 03:33:12.103 UTC