[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 461 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
6203 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
39272 | 483.72 | 2025-03-23 | 77 | 1 | 13 | Actual |
18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
15348 | 262.47 | 2023-05-23 | 77 | 6 | 11 | Actual |
Generated 2025-05-22 11:13:21.993 UTC