[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1086 > < TAKE 31 >
17 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
Generated 2025-05-22 03:49:30.972 UTC