[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1090 > < TAKE 224 >
13 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
3066 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
Generated 2025-06-02 00:50:58.481 UTC