[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
12226 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
9144 | 94.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
8927 | 384.42 | 2022-12-22 | 77 | 6 | 8 | Actual |
8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
23315 | 264.59 | 2024-02-19 | 77 | 1 | 11 | Actual |
16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
34728 | 669.69 | 2024-12-21 | 77 | 6 | 13 | Actual |
5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
7149 | 686.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
31773 | 302.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
1539 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
33225 | 807.16 | 2024-11-20 | 77 | 1 | 11 | Actual |
3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
18061 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
27745 | 585.88 | 2024-06-20 | 77 | 1 | 12 | Actual |
15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
14877 | 449.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
Generated 2025-06-20 05:48:30.711 UTC