[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
25171 | 818.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
3207 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
7419 | 176.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
8022 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
638 | 344.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
23696 | 189.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
39299 | 838.11 | 2025-03-21 | 77 | 2 | 13 | Actual |
9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
11959 | 430.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
36268 | 136.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
34403 | 416.72 | 2024-11-20 | 77 | 3 | 11 | Actual |
34136 | 1652.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
31981 | 1928.39 | 2024-09-19 | 77 | 1 | 8 | Actual |
5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
Generated 2025-05-21 02:47:35.065 UTC