[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 788 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
37588 | 1353.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
Generated 2025-05-22 11:09:39.092 UTC