[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1073 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
30086 | 643.32 | 2024-07-30 | 77 | 6 | 12 | Actual |
31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
25491 | 240.13 | 2024-03-30 | 77 | 6 | 11 | Actual |
15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
20334 | 86.93 | 2023-10-31 | 77 | 2 | 11 | Actual |
14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
Generated 2025-05-31 00:14:49.440 UTC