[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
1540 | 507.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
16861 | 121.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
18718 | 527.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
2277 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-23 06:05:23.140 UTC