[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1071
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18301 | 48.63 | 2023-09-16 | 77 | 2 | 11 | Actual |
13625 | 775.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
19008 | 323.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
23604 | 1468.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
17680 | 821.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
8399 | 236.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
1213 | 392.00 | 2022-06-16 | 77 | 6 | 3 | Actual |
7618 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
25377 | 49.70 | 2024-04-15 | 77 | 2 | 11 | Actual |
34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
35762 | 827.37 | 2025-01-14 | 77 | 6 | 12 | Actual |
1716 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
36296 | 589.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
18599 | 858.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
33427 | 90.12 | 2024-11-15 | 77 | 2 | 12 | Actual |
5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
10369 | 523.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
966 | 1123.83 | 2022-05-16 | 77 | 1 | 8 | Actual |
353 | 691.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
8271 | 650.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
2987 | 486.00 | 2022-07-17 | 77 | 6 | 6 | Actual |
5451 | 750.00 | 2022-09-16 | 77 | 1 | 8 | Budget |
21778 | 501.00 | 2024-01-14 | 77 | 6 | 4 | Actual |
10834 | 389.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
13921 | 222.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
Generated 2025-06-15 04:13:21.280 UTC