[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 07:14:37.493 UTC