[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1077 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
2415 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
7696 | 955.64 | 2022-10-23 | 77 | 1 | 8 | Actual |
30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
9331 | 705.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
Generated 2025-05-22 16:28:15.287 UTC