[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 536 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
Generated 2025-05-29 02:30:06.978 UTC