[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 924 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
21362 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
13954 | 323.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
11805 | 620.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
1291 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
Generated 2025-05-21 14:01:46.107 UTC