[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 141 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
11489 | 748.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
5126 | 313.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
11959 | 430.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
6154 | 220.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
17244 | 230.55 | 2023-07-22 | 77 | 1 | 11 | Actual |
1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
34136 | 1652.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
4328 | 945.04 | 2022-07-22 | 77 | 1 | 8 | Actual |
9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
19536 | 48.63 | 2023-09-21 | 77 | 6 | 12 | Actual |
11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
24049 | 323.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
19065 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
13088 | 389.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
36996 | 645.12 | 2025-01-20 | 77 | 2 | 13 | Actual |
12366 | 535.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
Generated 2025-05-21 23:54:49.352 UTC