[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
Generated 2025-05-28 21:00:15.494 UTC