[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 958 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
13089 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
36241 | 536.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
26951 | 1749.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
16092 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
273 | 604.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
37882 | 408.21 | 2025-02-19 | 77 | 4 | 11 | Actual |
6204 | 562.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
12428 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
Generated 2025-05-21 13:29:22.647 UTC