[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 499 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
24519 | 11.40 | 2024-02-20 | 78 | 1 | 12 | Actual |
17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
26033 | 27.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
28314 | 43.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
14730 | 219.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
Generated 2025-05-22 03:50:57.955 UTC