[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 670 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 06:51:46.349 UTC