[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 817 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
16649 | 261.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 02:03:57.371 UTC