[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35501 | 665.67 | 2024-12-21 | 77 | 1 | 11 | Actual |
4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
3722 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
4700 | 1058.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
26985 | 1009.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
18869 | 306.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
17326 | 180.55 | 2023-07-23 | 77 | 4 | 11 | Actual |
Generated 2025-05-22 05:25:46.385 UTC