[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 263 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4842 | 650.00 | 2022-09-17 | 77 | 1 | 5 | Budget |
31799 | 272.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
38831 | 1755.66 | 2025-04-17 | 77 | 1 | 8 | Actual |
13597 | 356.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
35820 | 313.54 | 2025-01-15 | 77 | 1 | 13 | Actual |
22692 | 342.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
31150 | 546.51 | 2024-09-16 | 77 | 1 | 12 | Actual |
25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
25945 | 788.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
26866 | 1033.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
34047 | 280.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
15857 | 375.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
31923 | 1080.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
31329 | 696.00 | 2024-09-16 | 77 | 6 | 13 | Actual |
14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
22218 | 1264.74 | 2024-01-15 | 77 | 1 | 8 | Actual |
13028 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
9332 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
9566 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
1339 | 950.00 | 2022-06-17 | 77 | 1 | 4 | Budget |
22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
Generated 2025-06-16 14:17:25.981 UTC