[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 24 < SKIP 67 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6576 | 1288.98 | 2022-11-30 | 77 | 1 | 8 | Actual |
34877 | 377.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
4700 | 1058.00 | 2022-10-31 | 77 | 1 | 4 | Actual |
25491 | 240.13 | 2024-05-30 | 77 | 6 | 11 | Actual |
30593 | 193.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
15112 | 1395.05 | 2023-07-31 | 77 | 1 | 8 | Actual |
20361 | 101.82 | 2023-12-31 | 77 | 3 | 11 | Actual |
33399 | 352.89 | 2024-12-30 | 77 | 1 | 12 | Actual |
20835 | 709.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
27424 | 1948.09 | 2024-07-30 | 77 | 1 | 8 | Actual |
23547 | 47.57 | 2024-03-30 | 77 | 6 | 12 | Actual |
27274 | 433.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
3065 | 909.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
12367 | 550.00 | 2023-05-31 | 77 | 1 | 3 | Budget |
26060 | 357.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
27366 | 1111.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
8447 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
25257 | 661.70 | 2024-05-30 | 77 | 2 | 8 | Actual |
24788 | 473.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
6298 | 222.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
10584 | 468.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
6577 | 750.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
9855 | 550.00 | 2023-02-28 | 77 | 6 | 7 | Budget |
26951 | 1749.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
23696 | 189.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
19478 | 20.97 | 2023-11-30 | 77 | 1 | 12 | Actual |
12179 | 982.92 | 2023-04-30 | 77 | 1 | 8 | Actual |
16915 | 267.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
Generated 2025-07-30 08:20:05.388 UTC