[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1021 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
24939 | 333.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
353 | 691.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
20657 | 826.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
36559 | 875.34 | 2025-01-19 | 77 | 2 | 8 | Actual |
3454 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
31178 | 211.40 | 2024-08-20 | 77 | 2 | 12 | Actual |
2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
37588 | 1353.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
12179 | 982.92 | 2023-02-18 | 77 | 1 | 8 | Actual |
3721 | 667.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
37120 | 1094.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
10834 | 389.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
19333 | 105.02 | 2023-09-20 | 77 | 3 | 11 | Actual |
28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
8927 | 384.42 | 2022-11-21 | 77 | 6 | 8 | Actual |
Generated 2025-05-20 07:56:39.915 UTC