[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 183 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
Generated 2025-05-29 14:26:41.674 UTC