[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 484 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
2880 | 382.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
36559 | 875.34 | 2025-01-21 | 77 | 2 | 8 | Actual |
21836 | 757.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
17892 | 116.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
38893 | 1025.34 | 2025-03-23 | 77 | 6 | 8 | Actual |
32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
Generated 2025-05-22 05:26:00.059 UTC