[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 575 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
28287 | 151.00 | 2024-06-28 | 78 | 1 | 6 | Actual |
969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
Generated 2025-05-28 22:49:01.672 UTC