[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-29 08:46:52.410 UTC