[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 224 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19536 | 48.63 | 2023-10-16 | 77 | 6 | 12 | Actual |
29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
6154 | 220.00 | 2022-10-16 | 77 | 2 | 6 | Actual |
1809 | 177.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
33167 | 1014.74 | 2024-11-15 | 77 | 6 | 8 | Actual |
3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
38859 | 793.52 | 2025-04-16 | 77 | 2 | 8 | Actual |
4904 | 579.00 | 2022-09-16 | 77 | 6 | 5 | Actual |
29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
34376 | 141.19 | 2024-12-16 | 77 | 2 | 11 | Actual |
11489 | 748.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
6951 | 1000.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
29382 | 948.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
35172 | 302.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
6685 | 380.00 | 2022-10-16 | 77 | 6 | 8 | Budget |
24049 | 323.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
12366 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
27687 | 426.30 | 2024-06-15 | 77 | 6 | 11 | Actual |
4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
38178 | 881.97 | 2025-03-16 | 77 | 6 | 13 | Actual |
15496 | 1540.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
Generated 2025-06-16 00:16:09.384 UTC