[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 625 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
7092 | 185.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
9936 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
25350 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
Generated 2025-06-02 19:53:12.116 UTC