[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
32816 | 504.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
19478 | 20.97 | 2023-09-24 | 77 | 1 | 12 | Actual |
2657 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
20215 | 851.10 | 2023-10-25 | 77 | 2 | 8 | Actual |
31799 | 272.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
26714 | 301.26 | 2024-04-23 | 77 | 1 | 13 | Actual |
19839 | 518.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
15883 | 246.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
19306 | 44.38 | 2023-09-24 | 77 | 2 | 11 | Actual |
Generated 2025-05-24 10:12:20.077 UTC