[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 758 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
17272 | 106.08 | 2023-08-19 | 77 | 2 | 11 | Actual |
27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
3642 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
23991 | 272.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
20129 | 691.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
18061 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
14048 | 866.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
17326 | 180.55 | 2023-08-19 | 77 | 4 | 11 | Actual |
1213 | 392.00 | 2022-06-19 | 77 | 6 | 3 | Actual |
22510 | 18.84 | 2024-01-17 | 77 | 1 | 12 | Actual |
36850 | 379.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
7885 | 520.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
11301 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
28426 | 407.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
12178 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
15829 | 70.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
3255 | 280.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
Generated 2025-06-18 04:22:04.160 UTC