[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
21444 | 17.78 | 2023-12-05 | 78 | 5 | 11 | Actual |
9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
3861 | 153.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
1765 | 120.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
23818 | 191.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
11054 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
3316 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
29548 | 70.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
Generated 2025-06-03 22:19:07.370 UTC