[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27773 | 89.06 | 2024-05-23 | 77 | 2 | 12 | Actual |
23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
1290 | 93.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
23604 | 1468.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
15744 | 547.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
12934 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
13954 | 323.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
2415 | 100.00 | 2022-06-24 | 77 | 7 | 3 | Budget |
6204 | 562.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
29077 | 581.96 | 2024-06-23 | 77 | 6 | 13 | Actual |
38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
6154 | 220.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
33578 | 901.27 | 2024-10-23 | 77 | 6 | 13 | Actual |
18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
23424 | 50.76 | 2024-01-22 | 77 | 5 | 11 | Actual |
6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
15054 | 855.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
26327 | 907.16 | 2024-04-22 | 77 | 2 | 8 | Actual |
Generated 2025-05-23 14:03:12.516 UTC