[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 880 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
28518 | 970.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
33790 | 1177.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
30918 | 1146.56 | 2024-08-23 | 77 | 6 | 8 | Actual |
10835 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
19684 | 396.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
591 | 558.00 | 2022-04-23 | 77 | 3 | 6 | Actual |
22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
34611 | 719.92 | 2024-11-23 | 77 | 6 | 12 | Actual |
17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
39060 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
14048 | 866.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
38448 | 1011.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
5886 | 534.00 | 2022-09-23 | 77 | 6 | 4 | Actual |
Generated 2025-05-23 19:37:39.350 UTC