[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 02:00:29.558 UTC