[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 913 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34998 | 1178.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
27424 | 1948.09 | 2024-05-22 | 77 | 1 | 8 | Actual |
35556 | 377.36 | 2024-12-21 | 77 | 3 | 11 | Actual |
33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
6250 | 372.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
15829 | 70.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
16294 | 177.36 | 2023-06-23 | 77 | 4 | 11 | Actual |
12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
26774 | 664.42 | 2024-04-21 | 77 | 6 | 13 | Actual |
Generated 2025-05-22 13:58:36.429 UTC