[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3393 | 480.00 | 2022-07-19 | 77 | 1 | 3 | Budget |
2784 | 127.00 | 2022-06-19 | 77 | 2 | 6 | Actual |
32043 | 1058.68 | 2024-09-17 | 77 | 6 | 8 | Actual |
12038 | 662.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
15999 | 1004.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
5886 | 534.00 | 2022-09-18 | 77 | 6 | 4 | Actual |
5031 | 200.00 | 2022-08-19 | 77 | 2 | 6 | Budget |
24518 | 41.19 | 2024-02-16 | 77 | 1 | 12 | Actual |
353 | 691.00 | 2022-04-18 | 77 | 1 | 5 | Actual |
19158 | 1514.75 | 2023-09-18 | 77 | 1 | 8 | Actual |
16941 | 193.00 | 2023-07-19 | 77 | 5 | 6 | Actual |
22543 | 63.53 | 2023-12-17 | 77 | 6 | 12 | Actual |
37882 | 408.21 | 2025-02-16 | 77 | 4 | 11 | Actual |
10834 | 389.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
25491 | 240.13 | 2024-03-18 | 77 | 6 | 11 | Actual |
543 | 200.00 | 2022-04-18 | 77 | 2 | 6 | Budget |
26714 | 301.26 | 2024-04-17 | 77 | 1 | 13 | Actual |
17714 | 558.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
34577 | 211.40 | 2024-11-18 | 77 | 2 | 12 | Actual |
14877 | 449.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
25549 | 31.61 | 2024-03-18 | 77 | 1 | 12 | Actual |
29547 | 232.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
2600 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
23965 | 382.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
1871 | 358.00 | 2022-05-19 | 77 | 6 | 6 | Actual |
1338 | 1079.00 | 2022-05-19 | 77 | 1 | 4 | Actual |
18684 | 761.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
23991 | 272.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
30856 | 2229.91 | 2024-08-18 | 77 | 1 | 8 | Actual |
2599 | 648.00 | 2022-06-19 | 77 | 1 | 5 | Actual |
37446 | 599.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
12288 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
Generated 2025-05-18 07:26:16.722 UTC