[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 767 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 05:47:57.710 UTC