[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
32044 | 314.72 | 2024-09-23 | 78 | 6 | 8 | Actual |
37447 | 155.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
30885 | 251.09 | 2024-08-24 | 78 | 2 | 8 | Actual |
22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
33226 | 218.85 | 2024-10-24 | 78 | 1 | 11 | Actual |
25694 | 376.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
26657 | 17.78 | 2024-04-23 | 78 | 6 | 12 | Actual |
25137 | 326.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
6826 | 100.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
18183 | 172.30 | 2023-08-25 | 78 | 2 | 8 | Actual |
16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
1292 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
5234 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
1952 | 232.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
14462 | 17.78 | 2023-04-24 | 78 | 6 | 12 | Actual |
9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
33849 | 318.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
27487 | 252.60 | 2024-05-24 | 78 | 6 | 8 | Actual |
5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
36184 | 254.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
Generated 2025-05-24 23:19:28.636 UTC