[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 811 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37910 | 25.23 | 2025-02-18 | 78 | 5 | 11 | Actual |
35199 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
23371 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
15288 | 44.38 | 2023-05-21 | 78 | 3 | 11 | Actual |
6359 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
8743 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
25729 | 251.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
15617 | 218.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
Generated 2025-05-20 18:33:41.729 UTC