[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 955 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
12288 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
11240 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
825 | 858.00 | 2022-04-24 | 77 | 1 | 7 | Actual |
29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
2520 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
32420 | 734.60 | 2024-09-23 | 77 | 2 | 13 | Actual |
25693 | 1310.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
17652 | 189.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
9566 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
10729 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
17387 | 282.68 | 2023-07-25 | 77 | 6 | 11 | Actual |
27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
31297 | 581.96 | 2024-08-24 | 77 | 2 | 13 | Actual |
14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
11101 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
Generated 2025-05-24 08:55:48.282 UTC