[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 05:01:33.922 UTC