[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 455 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
25291 | 661.70 | 2024-03-22 | 77 | 6 | 8 | Actual |
8601 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
36090 | 1240.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 18:42:48.312 UTC