[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 579 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 20:01:41.494 UTC