[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20565 | 61.40 | 2023-11-20 | 77 | 6 | 12 | Actual |
33546 | 669.69 | 2024-11-19 | 77 | 2 | 13 | Actual |
26714 | 301.26 | 2024-05-19 | 77 | 1 | 13 | Actual |
30086 | 643.32 | 2024-08-19 | 77 | 6 | 12 | Actual |
11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
8130 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
34785 | 1455.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
31178 | 211.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
9516 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
39214 | 789.07 | 2025-04-20 | 77 | 6 | 12 | Actual |
24726 | 178.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 12:49:13.944 UTC