[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
888 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
24141 | 232.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
37241 | 330.00 | 2025-04-30 | 78 | 6 | 4 | Actual |
16322 | 27.36 | 2023-08-31 | 78 | 5 | 11 | Actual |
1157 | 152.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
16093 | 378.36 | 2023-08-31 | 78 | 1 | 8 | Actual |
19925 | 46.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
215 | 277.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
10449 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
36269 | 46.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
1215 | 100.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
1016 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
26006 | 76.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
38980 | 92.25 | 2025-05-31 | 78 | 2 | 11 | Actual |
37029 | 199.50 | 2025-03-31 | 78 | 6 | 13 | Actual |
9661 | 60.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
17067 | 208.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
34258 | 328.36 | 2025-01-30 | 78 | 2 | 8 | Actual |
34550 | 140.12 | 2025-01-30 | 78 | 1 | 12 | Actual |
20362 | 29.48 | 2023-12-31 | 78 | 3 | 11 | Actual |
33048 | 334.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
3957 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
12431 | 93.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
9334 | 204.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
24107 | 307.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
3256 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
6206 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
17947 | 69.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
Generated 2025-07-30 07:05:17.908 UTC