[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 510 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12886 | 55.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
39153 | 155.02 | 2025-03-22 | 78 | 1 | 12 | Actual |
13090 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
8449 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
29731 | 525.33 | 2024-07-21 | 78 | 1 | 8 | Actual |
13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
25258 | 217.75 | 2024-03-21 | 78 | 2 | 8 | Actual |
5967 | 227.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
Generated 2025-05-22 02:41:31.314 UTC