[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 560 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
19360 | 144.38 | 2023-09-20 | 77 | 4 | 11 | Actual |
36996 | 645.12 | 2025-01-19 | 77 | 2 | 13 | Actual |
38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
33848 | 1031.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
7697 | 650.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
25020 | 204.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
18950 | 236.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
19593 | 1471.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
14430 | 18.84 | 2023-04-20 | 77 | 2 | 12 | Actual |
12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
8680 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
32129 | 275.23 | 2024-09-19 | 77 | 2 | 11 | Actual |
31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
19387 | 95.44 | 2023-09-20 | 77 | 5 | 11 | Actual |
23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
Generated 2025-05-20 08:45:38.527 UTC