[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 597 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
16564 | 258.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
4005 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
14171 | 208.66 | 2023-04-23 | 78 | 6 | 8 | Actual |
19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
Generated 2025-05-23 05:41:21.655 UTC