[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1090 > < TAKE 768 >
13 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
31150 | 546.51 | 2024-09-04 | 77 | 1 | 12 | Actual |
17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
10182 | 312.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
19924 | 146.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
17031 | 1004.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 13:52:34.638 UTC