[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 687 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6438 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
29731 | 525.33 | 2024-07-23 | 78 | 1 | 8 | Actual |
2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
35530 | 100.76 | 2024-12-22 | 78 | 2 | 11 | Actual |
21335 | 76.29 | 2023-11-24 | 78 | 1 | 11 | Actual |
9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
35382 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
17125 | 388.97 | 2023-07-24 | 78 | 1 | 8 | Actual |
640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
Generated 2025-05-23 18:25:13.987 UTC