[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 954 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
Generated 2025-05-29 14:34:59.742 UTC