[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 64 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
20777 | 562.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
12178 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
Generated 2025-06-01 23:32:54.051 UTC