[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 660 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4005 | 116.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
4331 | 275.33 | 2022-08-16 | 78 | 1 | 8 | Actual |
22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
27425 | 537.45 | 2024-06-15 | 78 | 1 | 8 | Actual |
25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
25047 | 44.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
18657 | 68.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
3724 | 194.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
12618 | 214.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
19594 | 388.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
8401 | 80.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
25694 | 376.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
11808 | 168.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
38063 | 245.44 | 2025-03-16 | 78 | 6 | 12 | Actual |
36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
30857 | 613.21 | 2024-09-15 | 78 | 1 | 8 | Actual |
167 | 39.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
23548 | 15.65 | 2024-02-14 | 78 | 6 | 12 | Actual |
11491 | 208.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
14049 | 255.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
10262 | 48.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
7328 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
Generated 2025-06-15 10:04:32.215 UTC