[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
21568 | 44.38 | 2023-11-23 | 77 | 6 | 12 | Actual |
23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
27544 | 698.64 | 2024-05-22 | 77 | 1 | 11 | Actual |
25787 | 264.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 15:35:26.709 UTC