[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 516 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
6030 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
27487 | 252.60 | 2024-05-22 | 78 | 6 | 8 | Actual |
19594 | 388.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
6299 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
Generated 2025-05-22 06:46:10.405 UTC