[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1090 > < TAKE 896 >
13 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
10123 | 495.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
13417 | 634.43 | 2023-04-04 | 77 | 6 | 8 | Actual |
15174 | 696.55 | 2023-06-04 | 77 | 6 | 8 | Actual |
4842 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
Generated 2025-06-03 17:06:55.914 UTC