[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1043 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
12506 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
32723 | 1157.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
13308 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
24345 | 97.57 | 2024-03-04 | 77 | 2 | 11 | Actual |
28576 | 1861.72 | 2024-07-05 | 77 | 1 | 8 | Actual |
1810 | 200.00 | 2022-06-05 | 77 | 5 | 6 | Budget |
20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
34376 | 141.19 | 2024-12-05 | 77 | 2 | 11 | Actual |
30144 | 348.63 | 2024-08-04 | 77 | 1 | 13 | Actual |
13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
6902 | 126.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
12428 | 280.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
Generated 2025-06-04 11:00:40.087 UTC