[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 14:37:02.996 UTC