[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 740 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29905 | 422.04 | 2024-08-16 | 77 | 3 | 11 | Actual |
19746 | 468.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
11053 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
11489 | 748.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
30566 | 446.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
16154 | 802.61 | 2023-07-18 | 77 | 6 | 8 | Actual |
18382 | 49.70 | 2023-09-17 | 77 | 5 | 11 | Actual |
30295 | 869.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
21778 | 501.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
22847 | 668.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
4575 | 302.00 | 2022-09-17 | 77 | 6 | 3 | Actual |
15802 | 359.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
28604 | 982.92 | 2024-07-17 | 77 | 2 | 8 | Actual |
37531 | 446.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
12934 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
Generated 2025-06-16 22:23:56.369 UTC