[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3721 | 667.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
37708 | 1157.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
2927 | 231.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
3642 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
8399 | 236.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
11488 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
19712 | 895.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
39006 | 317.79 | 2025-03-24 | 77 | 3 | 11 | Actual |
28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
8742 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
Generated 2025-05-23 15:22:24.866 UTC