[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25458 | 95.44 | 2024-04-08 | 77 | 5 | 11 | Actual |
28805 | 78.42 | 2024-07-09 | 77 | 5 | 11 | Actual |
33546 | 669.69 | 2024-11-08 | 77 | 2 | 13 | Actual |
21625 | 1184.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
26563 | 223.10 | 2024-05-08 | 77 | 6 | 11 | Actual |
21716 | 185.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
11756 | 200.00 | 2023-03-09 | 77 | 2 | 6 | Budget |
29077 | 581.96 | 2024-07-09 | 77 | 6 | 13 | Actual |
9193 | 891.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
16834 | 432.00 | 2023-08-09 | 77 | 1 | 6 | Actual |
4328 | 945.04 | 2022-08-09 | 77 | 1 | 8 | Actual |
13168 | 750.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
Generated 2025-06-08 16:51:43.352 UTC