[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22543 | 63.53 | 2023-12-17 | 77 | 6 | 12 | Actual |
10835 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
6203 | 480.00 | 2022-09-18 | 77 | 3 | 6 | Budget |
21928 | 344.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
5499 | 380.00 | 2022-08-19 | 77 | 2 | 8 | Budget |
29289 | 1009.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
4700 | 1058.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
27241 | 204.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
4111 | 463.00 | 2022-07-19 | 77 | 6 | 6 | Actual |
8927 | 384.42 | 2022-11-19 | 77 | 6 | 8 | Actual |
4574 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
22510 | 18.84 | 2023-12-17 | 77 | 1 | 12 | Actual |
4763 | 662.00 | 2022-08-19 | 77 | 6 | 4 | Actual |
15744 | 547.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
8541 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
10123 | 495.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
32723 | 1157.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
38448 | 1011.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
4377 | 380.00 | 2022-07-19 | 77 | 2 | 8 | Budget |
542 | 189.00 | 2022-04-18 | 77 | 2 | 6 | Actual |
29440 | 428.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
8600 | 438.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
7618 | 550.00 | 2022-10-19 | 77 | 6 | 7 | Budget |
3254 | 422.30 | 2022-06-19 | 77 | 2 | 8 | Actual |
4190 | 650.00 | 2022-07-19 | 77 | 1 | 7 | Budget |
33225 | 807.16 | 2024-10-18 | 77 | 1 | 11 | Actual |
1399 | 594.00 | 2022-05-19 | 77 | 6 | 4 | Actual |
2599 | 648.00 | 2022-06-19 | 77 | 1 | 5 | Actual |
1291 | 100.00 | 2022-05-19 | 77 | 7 | 3 | Budget |
35231 | 428.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
23965 | 382.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
39214 | 789.07 | 2025-03-19 | 77 | 6 | 12 | Actual |
Generated 2025-05-18 16:47:26.265 UTC