[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 258 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
39006 | 317.79 | 2025-03-23 | 77 | 3 | 11 | Actual |
16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
11100 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 06:53:44.042 UTC