[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1085 > < TAKE 480 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
6298 | 222.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
Generated 2025-06-02 22:00:05.303 UTC