[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 02:19:04.788 UTC