[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1079 > < TAKE 112 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12617 | 650.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
164 | 128.00 | 2022-05-05 | 77 | 7 | 3 | Actual |
35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
33167 | 1014.74 | 2024-11-04 | 77 | 6 | 8 | Actual |
34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
22932 | 74.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
14764 | 513.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
35729 | 201.83 | 2025-01-03 | 77 | 2 | 12 | Actual |
36322 | 415.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
29077 | 581.96 | 2024-07-05 | 77 | 6 | 13 | Actual |
2736 | 426.00 | 2022-07-06 | 77 | 1 | 6 | Actual |
35409 | 935.95 | 2025-01-03 | 77 | 2 | 8 | Actual |
34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
21625 | 1184.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
Generated 2025-06-04 22:11:38.200 UTC