[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 409 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
27544 | 698.64 | 2024-05-22 | 77 | 1 | 11 | Actual |
15531 | 891.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
23759 | 562.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
Generated 2025-05-22 15:29:16.974 UTC