[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 282 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3955 | 435.00 | 2022-08-07 | 77 | 3 | 6 | Actual |
23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
24460 | 288.00 | 2024-03-06 | 77 | 6 | 11 | Actual |
8351 | 480.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
3533 | 200.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
27424 | 1948.09 | 2024-06-06 | 77 | 1 | 8 | Actual |
1073 | 380.00 | 2022-05-07 | 77 | 6 | 8 | Budget |
38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
7276 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
10913 | 750.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
Generated 2025-06-06 16:13:39.095 UTC