[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
2338 | 92.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
6299 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
746 | 126.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
37473 | 108.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
37709 | 340.48 | 2025-02-19 | 78 | 2 | 8 | Actual |
1717 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
12618 | 214.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
9936 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
22036 | 53.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
5032 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
39061 | 24.16 | 2025-03-22 | 78 | 5 | 11 | Actual |
28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
20362 | 29.48 | 2023-10-22 | 78 | 3 | 11 | Actual |
23224 | 188.96 | 2024-01-20 | 78 | 2 | 8 | Actual |
Generated 2025-05-22 01:52:49.956 UTC