[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 365 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
885 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
10973 | 650.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
5127 | 280.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
8821 | 1011.71 | 2022-11-23 | 77 | 1 | 8 | Actual |
9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
26563 | 223.10 | 2024-04-21 | 77 | 6 | 11 | Actual |
5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
Generated 2025-05-22 05:21:16.396 UTC