[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
24577 | 44.38 | 2024-02-19 | 77 | 6 | 12 | Actual |
28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
28393 | 260.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
17152 | 534.42 | 2023-07-22 | 77 | 2 | 8 | Actual |
36028 | 272.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
11240 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
36878 | 100.76 | 2025-01-20 | 77 | 2 | 12 | Actual |
9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
8494 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
29547 | 232.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 02:44:21.706 UTC