[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 763 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7618 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
23137 | 927.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
37680 | 1814.75 | 2025-03-19 | 77 | 1 | 8 | Actual |
35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
23315 | 264.59 | 2024-02-17 | 77 | 1 | 11 | Actual |
19804 | 809.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
413 | 550.00 | 2022-05-19 | 77 | 6 | 5 | Budget |
18215 | 802.61 | 2023-09-19 | 77 | 6 | 8 | Actual |
25945 | 788.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
20954 | 111.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
13503 | 1458.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
29169 | 954.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
28778 | 351.83 | 2024-07-19 | 77 | 4 | 11 | Actual |
13417 | 634.43 | 2023-04-19 | 77 | 6 | 8 | Actual |
22279 | 513.21 | 2024-01-17 | 77 | 6 | 8 | Actual |
8022 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
6356 | 380.00 | 2022-10-19 | 77 | 6 | 6 | Budget |
4982 | 430.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
2657 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
9469 | 547.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
20306 | 345.45 | 2023-11-19 | 77 | 1 | 11 | Actual |
27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
29440 | 428.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 21:38:44.977 UTC