[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 177 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
18950 | 236.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
18382 | 49.70 | 2023-09-11 | 77 | 5 | 11 | Actual |
19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
2881 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
28839 | 479.49 | 2024-07-11 | 77 | 6 | 11 | Actual |
11567 | 705.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
28805 | 78.42 | 2024-07-11 | 77 | 5 | 11 | Actual |
591 | 558.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
6576 | 1288.98 | 2022-10-11 | 77 | 1 | 8 | Actual |
7478 | 380.00 | 2022-11-11 | 77 | 6 | 6 | Budget |
20982 | 449.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
31329 | 696.00 | 2024-09-10 | 77 | 6 | 13 | Actual |
2658 | 676.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
22986 | 204.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
31478 | 324.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
2336 | 380.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
21008 | 302.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
19420 | 282.68 | 2023-10-11 | 77 | 6 | 11 | Actual |
Generated 2025-06-10 11:55:24.163 UTC