[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 927 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
17920 | 467.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
29226 | 372.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
13954 | 323.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
12554 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
13308 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
Generated 2025-05-22 22:26:27.225 UTC