[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
14552 | 999.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
22160 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
16776 | 689.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
19360 | 144.38 | 2023-09-22 | 77 | 4 | 11 | Actual |
6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 14:29:40.658 UTC